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502 ABW Joint Base San Antonio

502 ABW Joint Base San Antonio. Mr George DeCoux Director of Staff. Background. Installation facts 56,000 acres Operating Cost over $800M $32B Plant Replacement JBSA Economic Impact to local community - $12B Payroll $7.4B – Jobs worth $4.6B

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502 ABW Joint Base San Antonio

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  1. 502 ABW Joint Base San Antonio Mr George DeCoux Director of Staff

  2. Background • Installation facts • 56,000 acres • Operating Cost over $800M • $32B Plant Replacement • JBSA Economic Impact to local community - $12B • Payroll $7.4B – Jobs worth $4.6B • 84,000 personnel … over 135,000 students annually • Supports over 250,000 personnel

  3. JBSA Installations Camp Bullis 22 miles JBSA-Randolph 20 miles JBSA-Fort Sam Houston 14 miles JBSA-Lackland Port San Antonio Medina Annex 3

  4. Utilities and Infrastructure • JBSA Installations Use 550 megawatts of power per day • Largest CPS customer • Consumes 4.4M BTUs of natural gas per day • Processes 5.3M gallons of water per day • Utility Conservation is IMPORTANT to us! 4

  5. Utility Cost • Utility cost growing >> reaching $55M annually • A trend we need STOP

  6. Goals and Accomplishments • AF Goals • Limited Future DoD Funding • Optimize installation foot print and reduce cost • Target opportunities-set sights & hit them • Public/private energy group – Defense Transformation Institute (DTI) • City Public Service Energy Partnership • CPS liaison at each JBSA location • AFRPA/CPS – Potential Solar EUL

  7. Way Forward • Taking Action • Looking for actionable & achievable goals to reduce costs …sooner • Full Spectrum of Private/Public partnership • Accelerating Collaboration Efforts • Creative solutions needed • Joint Awareness Campaign • Our customers are your customers • Short and Long term Energy Conservation Solutions

  8. Questions?

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