Joint Base San Antonio and Energy Program 18 December 2013

One Team, One Mission: Your Success!

The Premier Joint Base in the Department of Defense!

Joint Base San Antonio and

Energy Program18 December 2013

Bruce Dschuden, Frank ThomasJBSA Resource Efficiency Managers



Presenters

• Bruce Dschuden, CEM, CSDP, CEA– Sain Engineering Associates

• REM since 2009; experience at Base and Command (AETC) level• Energy Manager - Northside ISD, San Antonio, 1990-2009• Winner of 2007 CATEE Outstanding Government Organization

Award• Frank Thomas, CEM, CSDP

– Northrop Grumman• REM 2008-11; 2013 – Present; experience at Base and Command

(AETC) level• Energy Manager – Northside ISD, San Antonio, 1990-2008• Winner of 2007 CATEE Outstanding Government Organization

Award



Resource Efficiency Manager

• Resource Efficiency Manager (REM)– Subject Matter Experts brought on as

consultants to assist DoD in identifying and creating energy efficiency improvement projects• Existing Facilities• New Construction• Renewable Technology

– Projects funded annually through a Air Force $250M set aside fund• Projects developed competed for funding across AF based on

Savings to Investment Ratio cost analysis• Focus funds eliminated in 2013, alternative funding sources

such as ESPC, UESC, FEMP ENABLE currently being explored



Joint Base San Antonio – “One Installation”

• Fort Sam Houston, Lackland, Randolph, Camp Bullis & more– 11 geographically separate parcels of land– 45,000+ Acres– 35M SF Facilities– $34B Physical Plant– $3.2B BRAC Construction Growth

• 502d ABW/CC is the “Single” JBSA Installation Commander with Host Wing Command authority & responsibilities

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Huge Effort: 80,000+ Total Workforce / 200+ Mission Partners … 382,000 total people/families supported!!!

JBSA-Lackland

Port San

AntonioMedina Annex

Camp Bullis

JBSA-Randolph

JBSA-CAMP BULLIS TRAINING ANNEX

(CYRB) (22 Mi)

JBSA-MEDICAL CENTER ANNEX (JBSC) (3 Mi)

JBSA-GRAYSON STREET ANNEX (JBSG) (4.3 Mi)

JBSA-LACKLAND(MPLS) (14 Mi)

JBSA-KELLY FIELD ANNEX (KELL) (15.4 Mi)

JBSA-KELLY(MBPB) (23.7 Mi)

JBSA-LACKLAND TRAINING ANNEX

(MPYJ) (23 Mi)

JBSA-CANYON LAKE RECREATIONAL

AREA(DAXG) (41.9 Mi)

JBSA-SEGUIN AUX FIELD (VGJT) (42.4 Mi)

JBSA-RANDOLPH(TYMX) (20 Mi)

JBSA-Fort Sam Houston

502 ABW & JBSA - the Tyranny of Distance!!!

JBSA-FORT SAM HOUSTON (HKHN)

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* All distances measured from JBSA – Fort Sam Houston



502 ABW & JBSA

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MISSIONProvide unrivaled installation support to enable the success of

our mission partners and display an unsurpassed commitment of service excellence to our workforce and their families.

VISIONTo be the Premier Joint Base in the Department of Defense!

MOTTOOne Team, One Mission: Your Success!



JBSA Mission Partners

JBSA-Fort Sam Houston (104)• USARNORTH • Installation Management Command• Army Medical Command• USARSOUTH • Army Medical Dept Center & School• Southern Regional Medical Command• Medical Education & Training Campus• Mission Installation and Contracting Command• Navy Medicine Education & Training Command• Dental Command & Veterinary Command• Medical Information Technology Center• Institute of Surgical Research• Intrepid National Armed Forces Rehabilitation

Center• 91 additional units

300+ JBSA Units31 General Officers

13 SES Civilian Leaders

JBSA-Randolph (34)• Air Education & Training Command• AF Personnel Center• AF Recruiting Service• Air Force Audit Agency• 12th Flying Training Wing• 29 additional units

JBSA-Lackland (68)• 24th Air Force• Air Force Intelligence, Surveillance &

Reconnaissance Agency• 59th Medical Wing• Air Force Civil Engineer Center • AFMOA • Joint Information Operations Warfare Center• 37th Training Wing• National Security Agency / Central Security

Service • Cryptologic Systems Division• 59 additional units

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Economic Impact

• JBSA Total Payroll: $8.114 Billion• Local Contract

Expenditures: $3.480 Billion

• Value of Jobs Created: $2.254 Billion

• Total EconomicImpact: $13.849 Billion*

*FY12 Military contribution to the CoSA

San Antonio is “Military City USA”…8



502 ABW & JBSA Energy Program



JBSA Energy Management Goals and Objectives

• Reduce energy use by 3% per year• Reduce potable water usage intensity by 2% per year• Reduce fuel use by 3% per year • Increase alternative fuels use by 2% per year • Install required electric, gas and water meters• Renewable Energy vs goal not required if not feasible• Energy Security (generators) is reviewed annually AFI 32-1063• Audits accomplished through AETC contract(s)• Enhance base infrastructure, facilities and quality of life• Develop innovative ways to operate & maintain facilities to

reduce utility costs



JBSA Energy Management Program

• Instituting JBSA Energy Program Vision“Make Energy a Consideration in all that we Do”

• Developing standardized Energy Policy Directives

• JBSA Energy Management Pillars– Reduce Demand– Increase Supply– Culture Change



Reduce Demand

• Energy Conservation (NRG) Projects– 13 Projects funded by AFCEC for FY09-13

• Energy Savings Performance Contracts (ESPC)– 5 total contracts for JBSA – Annual Savings - $4.5 Million

• Utility Energy Savings Contract (UESC)– Award first Task Order on Sep 2013– SAMMC lighting and controls retrofit – 3,300 MWH savings– Due to restricted funded – accelerate implementation of

$80M in projects• Advanced Meter Reading & Enterprise Energy

Management System– Partnerships



Reduce Demand NRG Projects – Chilled Water Loop (JBSA RND)



Reduce Demand NRG Projects – High Bay Lighting Retrofit (JBSA RND)



Reduce Demand NRG Projects – Chiller Plant Upgrade (JBSA RND)



Reduce Demand Energy Savings Performance Contracts (JBSA LAK)



Reduce Demand Advance Metering System



Increase Supply

• Commitment to Renewable Energy• Renewables Energy Credit Program• Currently installed systems

– Photovoltaic arrays– Solar Hot Water pre-heat systems

• Future projects– Photovoltaic Enhance Use Lease (EUL) project

– JBSA/Lackland AFB 4.5 MW– Waste to Energy Project

– Research Project funded through Air Force Research Lab (AFRL)– Current output target for demonstration project 2 MW

• Environmental Security Technology Certification (ESTCP)- United Technologies Corp – Deep Retrofit Tool

• Other AF Renewable systems in Texas



Increase SupplySolar Preheat Array (JBSA LAK)



Increase SupplyBuilding Solar Array (JBSA FSH)



Increase Supply Roof Hot Water System (JBSA FSH)



Increase SupplyMore Photo & Solar Arrays (JBSA FSH)



Culture Change

• Strategic Communications Plan on importance of energy conservation toward mission accomplishment

– Digital Materials– Tri-folds– Energy Conservation Events– Mascots as energy conservation visual aids

• Get Entire Workforce involved– Energy consumption feedback– Building audits– Unit competitions– Awards/rewards programs



Culture ChangeStrategic Communications



Culture ChangeStarts with Senior Leadership

JBSA ROCKS!!!!!!



Opportunities for Partnership

• Forge commitment by all 300+ Mission Partners

• Innovation + Reliability from Utility Providers (CPS & SAWS)

• Develop other Industry/Community partnerships

• Aggressively pursue alternative sources of Energy



Questions?

Joint Base San Antonio and Energy Program 18 December 2013

Documents

Transcript of Joint Base San Antonio and Energy Program 18 December 2013