Joint Base San Antonio 502d Air Base Wing

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18 Νοε 2013 (πριν από 3 χρόνια και 6 μήνες)

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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 Excellence

2


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 Excellence

4



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 Excellence

5

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 Excellence

6

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 Excellence

7

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


7
th

largest city in US and 3
rd

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 Staff


Director 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)

0
2
4
6
8
10
12
14
16
18
20
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
# 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 Antonio

Funding 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 GOOD
30%
Q2 FAIR
20%
Q3 POOR
17%
Q4 UNSAT
33%
Q1 GOOD
71%
Q2 FAIR
21%
Q3 POOR
7%
Q4 UNSAT
1%
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