jbsa summary-110615
TRANSCRIPT
pwcpwc
Joint Base San Antonio
502d Air Base Wing
Debra Harkiewicz
Director of Civil Engineering
JB7C
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence2
• What is Joint Basing?
• Joint Base San Antonio (JBSA) Scope
• Structure
• Services Provided
• Civil Engineering Services
• Sustainability Focus
Overview
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
What is Joint Basing?
$JB is a BRAC mandate to consolidate installation support
functions at adjacent & nearby installations under one Military
Department to optimize installation management
IM delivered
by the lead
Military Dept
Joint Basing
(JB)
1. Policy
2. Standards & Metrics
AF Installation Management
Army Installation Management
Now Future
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence4
Joint Base Locations
1. Joint Base (JB) Pearl Harbor - Hickam, HI (Phase II)
2. Navy Base Guam / Andersen, GU (Phase I)
3. JB Anacostia - Bolling, DC (Phase II)
4. Naval Station Norfolk / Ft Story, VA (Phase I)
5. JB Ft Lewis - McChord, WA (Phase II)
6. JB Ft Myer - Henderson Hall, VA (Phase I)
7. Charleston / Naval WS Charleston, SC (Phase II)
8. JB McGuire - Ft Dix - Naval AS Lakehurst, NJ (Phase I)
9. JB Andrews - Naval Air Facility Wash, MD (Phase I)
10. JB Elmendorf - Richardson, AK (Phase II)
11. Lackland / Randolph / Ft Sam, TX (Phase II)
12. Langley / Ft Eustis, VA (Phase II)
Navy
Lead
Army
Lead
AF
Lead
Lead Component responsible for providing
Installation Support for the entire Joint Base
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence5
Ft Sam
31,454 Acres
$ 2.31B
15,424
9,395
22,000 Annually
Lackland
14,400 Acres
$4.9B
24,702
10,131
82,000 Annually
Randolph
4,231 Acres
$1.48B
4,500
5,800
6,600 Annually
Increase by 24,500 annually
Increase by 7,000
Increase by 4,000
Increase by 4,000 annually
Area
Military
Civilians
Students
Plant
Value
Increase by $1.56B
Joint Base San Antonio Scope
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence6
Permanent Party personnel = 84,488
Rotational / Training = 138,600/12mo = 11,550
Total Number Supported Daily = 96,000
TOTAL
= 49,335
= 28,461
= 133,600
Joint Base San Antonio Scope
Area
Military
Civilians
Students
Plant
Value
Ft Sam
31,454 Acres
$ 3.87B
20,133
12,530
44,000 Annually
Lackland
14,400 Acres
$4.9B
24,702
10,131
86,000 Annually
Randolph
4,231 Acres
$1.48B
4,500
5,800
6,600 Annually
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence7
211 Supported Units 27 General Officers
16 SES’s
Lackland (80)
• Air Force Intelligence, Surveillance &
Reconnaissance Agency
• 59th Medical Wing
• 24th Air Force
• 433d Airlift Wing
• 37th Training Wing
• 67th Network Warfare Wing
• 688th Information Operation Wing
• Defense Language Institute
• Inter-American AF Academy
• 149th Fighter Wing
• National Security Agency / Central
Security Service TX
• 69 additional units
Fort Sam Houston (96)
• US Army North
• MEDCOM
• Installation Management Command
• US Army South
• Army Medical Dept Center & School
• Army Family & Morale, Welfare & Recreation Command
• Installation Management Command – West Region
• Brooke Army Medical Center/Southern Regional
Medical Command
• Medical Education & Training Campus
• Mission & Installation Contracting Command
• Army Environmental Command
• Dental Command & Veterinary Command
• 5th ROTC Cadet Command
• Institute of Surgical Research
• 106th Signal Brigade
• 32d Medical Training Brigade
• 470th Military Intelligence Brigade
• 5th Recruiting Brigade
• 82 additional units
JBSA Supported Units
Randolph (35)• Air Education & Training Command
• 19th Air Force
• AF Personnel Center
• AF Recruiting Svc
• 12th Flying Training Wing
• 30 additional units
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Community / Political
Considerations
• JBSA interfaces and will work regularly
with:
• 2 US Senators
• 4 US Congressmen
• 8 State Senators / Representatives
• All 11 members of San Antonio City
Council
• 14 other City Councils / Municipalities
• Officials from 5 County Governments
• Active participation from 5 Chambers
of Commerce
• 5 universities / colleges (7 campuses)
and Alamo Community College Dist
• Texas Military Preparedness
Commission
• 7th largest city in US and 3rd fastest
growing metropolitan area
8
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Customer Focused Structure
502
ABW/CC
ABW/CV
Fort Sam
502 MSG
Lackland
802 MSG
Randolph
902 MSG
12 FTW 37 TRW
AETC/CC
502 ABW
19 AF 2 AF
Total Personnel: ~ 8,000
502 ABW/CC direct report to AETC/CC
Wing StaffDirector of Staff Mgt Analysis
Judge Advocate Protocol
Safety Command Post
Anti-Terrorism Sexual Assault Response
Equal Op Info Protection
Historian Inspector General
Public Affairs Chaplain
Financial Mgr Plans, Programs/Integration
Security Forces Civil Engineer Logistics Readiness
Force Support Communications Contracting
*Trainer Development* *Operations Support*
59 MDW
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Services Provided
• Command Support
• Community Services
• Environmental Services
• Facilities
• Fire and Emergency Services
• Housing
• Human Resources
• Information Technology
• Logistics
• Operational Mission Services
• Security Services
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Standard AF CE Squadron*
Explosive Ordnance Disposal
Asset Management
• Comprehensive Planning
• Real Estate
• Housing Operations and Mgt
• Natural Infrastructure Mgt (NIM)
• Environmental Quality
• Cultural / Natural Resources
• Energy Mgt
• Environmental Restoration
Programs
• Program Development
• Infrastructure Planning
• Housing / Dorm Planning
• Environmental Planning
• Design
• Contract Execution
• SABER
Operations
• Facility & Infrastructure Operations,
Maintenance & Repair
• Material Control
• Work Order / Job Planners
• Customer Service
• Service Contracts
Fire Emergency Services
• Fire Response
• Fire Prevention
• HAZMAT Response
Readiness & Emergency Mgt
• CBRNE Training
• Hazmat Training
• AFIMS / C2 / EOC Operations
• Mobile Command Post
• Emergency Management Plans
• Prime BEEF Pgm Management
Resources
• Resource Advisor/Financial Mgt
• Information Technology
• Manpower
CES/CC
Operations (CEO)
Asset Mgt (CEA)
Programs (CEP)
Resources (CER)
Fire Emg Svs (CEF)
Readiness / EM (CEX)
EOD (CED)
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Command
Support
Supply
Logistics
Trans
Logistics
Community
Logistics
Community
Services
Security
Services
Fire & Emg
Services
Env
Services
Facilities
Public Affairs Supply, Stg
& Distro
Base Spt
Vehicles /
Equipmt
Laundry / Dry
Cleaning
MWR Law
Enforcement
Fire
Protection
Compliance New Footprint
Legal
Support
Munitions Installation
Movement
Food
Services
Child & Youth
Programs
Physical
Security
Emergency
Mgt
Pollution
Prevention
Demo
FM Warfighter &
Family
Services
Installation
Protection
Readiness
Eng
Conservation Restoration &
Modernization
Mgt Analysis Lodging Restoration Sustainment
Procurement Utilities
Safety Pest Control
Chaplain Pavement
History Info Tech Human
Resources
Operational
Mission Svcs
Housing Real Property
Mgt & Eng
Command
Mgt
IT Services MILPERS Airfield
Operation
Family
Housing
Real Property
Leases
CIVPERS Small Arms &
Ranges
Dorm Mgt Custodial
Port Svcs Grounds
Refuse
JB Functions
49 Functions from Wing Support Staff, MSG, & OSS
Command Management
• Admin Management
• Executive Office
• Inspector General / IR
• Postal Svcs
• Record Mgt
• Honors & Protocol
• Advisory Svcs- EO, EEO, SARC
- Mil & Civ Drug Testing
21 Civil Engineer Functions
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Civil Engineering Scope
• Sustains ~$10B physical plant
• Nearly 4,000 facilities / 18M square feet
• Over 50,000 acres; including protected habitats
• More historic structures than any other installation
• Authorized workforce of over 1,500 personnel
• ~50% manned on Ft Sam
• Basic annual non-labor budget of over $200M
• $4.8B investment over 10-yr period
• CE is major area of emphasis in Joint Basing
• 42% of all JBIG functions
• COLS - ~20-25% of all COLS are in CE
All during monumental BRAC and Joint Basing transformation
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Size Comparison(# facilities, square footage, PRV)
02468101214161820
0500
1,0001,5002,0002,5003,0003,5004,0004,500
# of Fac MSF
0
2,000
4,000
6,000
8,000
10,000
12,000$M
Plant Replacement Values
# of facilities vs facility areas
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Construction Volume(1)– San AntonioFunding Sources: FY06-15
Programmed Year
$52
$322
$1,496
$669
$387$313
Total DoD Program = $4.2B
Plus $500M Housing at LAFB
$317
$234
$156
$263
Note: Some numbers vary slightly due to rounding(1) Numbers do not include complete coverage of SRM Projects
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
Army/Air Force
Facilities Condition
• Army Facilities:
• Q1: 30%
• Q2: 21%
• Q3: 17%
• Q4: 32%
• Air Force Facilities:
• Q1: 71%
• Q2: 21%
• Q3: 7%
• Q4: 1%
Q1 GOOD30%
Q2 FAIR20%
Q3 POOR17%
Q4 UNSAT33%
Q1 GOOD71%
Q2 FAIR21%Q3 POOR
7%
Q4 UNSAT1%
16
Preserve Our Heritage; Innovate and Improve for a Better Future
Partnership in Excellence
• Sustainability is vital at JBSA
• Energy conservation is key in reducing dependency on
foreign oil
• Conservation enhances Services’ ability to support mission
needs
• Conserving provides value to the community – JBSA could
potentially have combined peak loads of 100MW
• Conserving energy and resources is key to strategic goals
JBSA Sustainability