One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Joint Base San Antonio Civil Engineering Opportunities, Challenges.

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Presentation transcript:

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Joint Base San Antonio Civil Engineering Opportunities, Challenges Organization 502 (802/902) CES John Enyeart, Chief Portfolio Optimization

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! AGENDA Project Opportunities at JBSA Project Challenges JBSA Expectations JBSA Reorganization

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Opportunities Infrastructure Needs Across JBSA –Pavements –Roof Repair –HVAC – Energy upgrades –Fire Safety Upgrade –Mission Partner Renovations –IDIQs/SABER EOY for FY 13: renovations, repairs, relocations BCAMP submittal for FY 14 –FSD and Well repairs at FSH/CB, structural repairs at RND –Airfield lights for LAK FY 15: Airfield obstructions and pavements, base roofs

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! BCAMP Overview Six Integrated Priority Lists (IPLs) Restoration & Modernization (R&M) -- $250M Sustainment -- $100M Demolition Environmental Quality Housing P-341 Three Focus Funds Dorms (DFF) Energy (NRG) Demo BCAMP Data Call Timeframes FY14 priorities set at HAF FY15 BCAMP submission Nov / Dec 13 EQDemoHsgSustRM Focus Seven(+) Scoring Models!

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Challenges Infrastructure repairs - limited funds –Projects at 1/3 rd typical budget –Total O&M outlay this time: 16% of past year FY 12: $390M -- FY 13: $64M –Project priorities: Worst areas only—enough to get another 8-10 yrs on facility system Innovations for pavements and storm drainage, focused roof repairs, HVAC upgrades by component Mission Partner Funded Projects –Renovations: Medical ($4.5M), C2, New units

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Joint Base San Antonio Facility Board Members VOTING MEMBERS: Air Education and Training CommandUS Army North US Army Installation Management CommandUS Army Medical Command US Army SouthAir Force Personnel Center 24th Air Force59th Medical Wing Southern Regional Medical CommandArmy Medical Dept Center and School Medical Education and Training CampusBrooke Army Medical Center Mission and Installation Contracting Command37th Training Wing 12th Flying Training WingAir Force ISR Agency Cryptologic Systems DivisionBuilding 171 IFC 433rd Airlift Wing (AFRC)149th Fighter Wing (TxANG) 502d CES/CL (Energy, Utility, Infrastructure) Navy Medicine Education Training Cmd 502d Logistics and Security Support Group 63rd Regional Support Cmd (USAR) 502d Force Support Group 502d Installation Support Group Chair: 502 ABW/CC

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! Expectations Competition vs sole source/8A –Avoid sole source—compete even small business Design-Build as norm for all repair/ renovation/ upgrades Balance risk of unforeseen conditions with Gov’t JBSA A-E IDIQ – FY13 => furlough; target for FY 14 pending CONS capacity

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! JBSA reorganization ABW MSG => Installation Support Group JBSA Civil Engineering –JBSA merger –CE Transformation IAW PAD (Oct 2012)

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! CEN Joint Base San Antonio Commander (502 ABW) Force Support Group Logistics & Security Spt Group Direct Reports Installation Support Group Wing Staff XP SE, PA, etc CE Comm Ops Spt- LAK Msn Spt Force Spt SFS LG (Trans, Sup, etc) Trainer Fab FM CONS Band

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! CEN Joint Base San Antonio BCE (502 CES) CEA Asset Acct CEO Ops CEF Fire CEI Inst Mngt CEN Eng CED EOD CEX Emer Mngt

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! CEN Engineering 0/0/3 CENM FSH Proj Mgmt 0/0/21 CENM LAK Proj Mgmt 0/0/24 CENM RND Proj Mgmt 0/0/17 CENM Central Design 0/0/26 CEND Portfolio Optimize 0/0/34 Planning Programming Energy Design Team Tech Support - Geobase - CAD spt Post Award Design and Construction

One Team, One Mission: Your Success The Premier Joint Base in the Department of Defense! JBSA Civil Engineers