pwc pwc Joint Base San Antonio 502d Air Base Wing Debra Harkiewicz Director of Civil Engineering JB7C
Jul 13, 2015
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