Army & Air Force Exchange Service and Army Installation Management Command Programs PDF
Preview Army & Air Force Exchange Service and Army Installation Management Command Programs
Welcome to Army & Air Force Exchange Service and Army Installation Management Command Programs Moderator: Col. David DeMartino, P.E., USAF (Ret.), Oneida Total Integrated Enterprises (OTIE) Speakers: • Col. Juan Saldivar, USA, Command Engineer, Army & Air Force Exchange Service • Scott Dias, Deputy Chief, Construction Division, Operations Directorate, Office of the Assistant Chief of Staff for Installation Management, HQ Department of the Army SAME FY2018 DOD and Federal Agency Program Briefings | #SAMEDOD We go where you go to improve the quality of your lives through goods and services we provide The Army and Air Force Exchange Service 2 Our Mission and Core Values MISSION We go where you go to improve the quality of your lives through goods and services we provide VISION Be the preferred retail and service provider for the Military family through extraordinary customer experiences and value pricing CORE VALUES Family serving family Respect everyone Courage to use good judgment 3 3 Exchange Strategic Priorities Inspire Future Leaders Who Are Passionate About Serving Soldiers, Airmen and their Families Intensify National Brands/ Reposition the Main Store Transform the Online Experience Grow the Express/Concessions $2 35 million Optimize the Supply Chain Improve CAPEX ROI additional earnings next 3-5 years Reduce SG&A costs 4 Supporting Military Communities $ $ $ 8.5B 402M 237M Revenue FY 2015 Earnings FY 2015 Dividend to Soldiers, (includes concessions) Airmen and their Families Tastes of America, Wherever They Serve 2,500 7 Plants 3 Million Facilities Worldwide Providing US spec baked School lunches goods and bottled water served each year to overseas bases OrEgxacnhizaantgioen O rganization Director / CEO Audit & IG Senior Enlisted Europe Pacific SVP Adviser Commander Commander Deputy Human Information Chief Finance & President Logistics Resources Technology Operating Accounting Director EVP & CHRO EVP & CIO Officer EVP & CFO & CMO EVP & CLO Director Eastern Western Exchange Supply Chain eCommerce of Staff Region Region Credit Transportation Business Development General Central OCONUS Counsel Region Region Services & Food EEO & Loss Diversity VP Prevention Strategic Planning & Partnerships Real Estate VP 110816 7 Real EstateR eDailr eEcsttoartaet De i–re Mctiosrsaiotne & Organization Real Estate Vice President Mission Mike Smietana Plan, Develop, Construct and Maintain Exchange Real Estate Assets [email protected] Vision COM: 214-312-6579 Command Engineer Be a Catalyst for Sustained, Long-Term Business COL Juan Saldivar Growth [email protected] COM: 214-312-8005 Military Liaison Planning Division Construction Division VP VP Contracting Division Finance & Accounting Environmental Jeff Wigness Gus Elliott Mitchell Burnett Greg Hardin Facility Management [email protected] [email protected] [email protected] [email protected] COM: 214-312-2469 COM: 214-312-3911 COM: 214-312-3447 COM: 214-312-3068 Moises Pinedo [email protected] New Construction COM: 214-312-6757 Construction Capital Expenditures Master Planning Renovations A-E Services Project Accounting EER FMO Business Planning Corporate Energy Leases Fixed Assets CER FMO Equipment Utilities WER FMO Facility Management PAC FMO Support Services EUR FMO AAFES HQ FMO 110816 DSN Prefix: 967 8 WeW Buei lBdu Piladr Ptnaertrnsheirpssh ips RE interfaces with DoD installation leadership at all levels OSD, Army, AF Wing/Garrison, MAJCOM/IMCOM, Pentagon, Secretariat, DeCA Facility projects need BoD and Service approval (DD 1391) The Exchange is subject to DODI, AR & AFI rules on facilities & support Inter-Service Support Agreements (ISSA) at each installation Sharing 5-yr LRCP 9 Organization Mission Results Exchange Facilities 49 Contingency Ops 67 Theaters 123 Main Stores 164 Specialty Stores 168 Military Clothing 500 Convenience Stores 1500 Quick-Serve Restaurants 3300 Concessions 2005-2015 Support for Exchange Operations: Army, Air Force, Navy and Marine MWR Services All 50 US States 5 US Territories $2.4B 33 Countries 110816 10
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