BRAC 2005 Implementation in San Antonio Briefing to: Association of Defense Communities February 2011 San Antonio Joint Color Guard Joint Base San Antonio pwc San Antonio BRAC Bottom Line Up Front: • AETC is responsible for execution oversight • SA BRAC is the largest single managed BRAC execution effort in DoD • It impacts all services and has a significant impact on military healthcare • There is a strong working partnership with other Services, OSD and the community • The program is executing within budget and on time pwc 2 Overview BRAC: Within BRAC statute, there are approximately 200 recommendations that became law. Of that number 19 had impact on bases in San Antonio by directing that Department of Defense activities move from, to, or within San Antonio. Overall San Antonio benefits greatly from BRAC 2005 because more jobs and military students come to San Antonio and the DoD is spending a significant amount of construction funds in the area. Construction Costs………..$3 B + 168 Facilities totaling over 10 M sq ft Note: This includes construction of new facilities and renovation of existing facilities. It includes DoD funding from multiple sources to include BRAC, Army and Air Force Military Construction funds, Defense Medical MILCON, and Sustainment / Restoration / Maintenance (SRM) funds. Construction projects include the programmed funding amount for projects that are currently under construction, in design or programmed thru FY 2013. Schedule: All San Antonio BRAC components are on schedule. The first BRAC project to begin construction was the Battlefield Health Trauma Research building awarded in Sept 2007 at a contract cost over $107 M. All BRAC actions must be completed by 15 Sept 2011. Personnel Actions: Population at End State.…….… 81,000 + (working or assigned to military bases in San Antonio) Number leaving…………….….….6,600 Positions Added…………………18,100 Positions Impacted……………...24,700 For additional information see the “BRAC Transformation and Military Expansion Study of San Antonio, TX” Prepared for Workforce Solutions Alamo November 6, 2008 . pwc 3 San Antonio BRAC The Major BRAC Actions Recommendation #172a San Antonio Military Medical Center (SAMMC) Recommendation #172b Medical Education and Training Campus (METC) Recommendation #174 Battlefield Health & Trauma (BHT) Res. Institute Recommendation #170 Brooks City-Base (BCB) Recommendation #146 Joint Basing (JB) pwc 4 San Antonio BRAC Medical Education and Training Campus Consolidate 5 Major Learning Institutions creating the world’s largest medical education and training institution Average daily student load over 9,000 Faculty and staff over 3,600 Army Pre-BRAC 255 courses taught each year 87 multi-service training programs Students represent 75 allied countries Air Force Pre-BRAC 73 total courses Average daily student load = 1667 Maximum student load = 2375 Note: 13 courses are inter-service Navy Pre-BRAC 29 total courses Average daily student load = 2700 Maximum student load = 3032 Note: 11 courses are inter-service pwc 5 San Antonio BRAC San Antonio Military Medical Center (SAMMC) SAMMC • 425 Inpatient Beds (116 ICUs, 309 Wards) • 33 ORs for Inpatient & Ambulatory Surgery • Level 1 Trauma / ER • Medical, Pediatric, and Surgical Subspecialty Clinics • Labor / Delivery / Recovery, NICU, PICU • Bone Marrow Transplant Unit • New Centers of Excellence: Cardio-Vascular, Maternal-Child, Battlefield Health and Trauma Research WHASC • Primary care • 24/7 Urgent Care for Trainees • Medical, Pediatric, and Surgical Subspecialty Clinics • New Center of Excellence: Eye Care pwc 6 Fort Sam Houston Various BRAC Actions: • # 3 Close Fort McPherson. Relocate the Army Contracting Agency Southern Region Headquarters to Fort Sam Houston • # 44 Realign various Reserve and National Guard Locations – Camp Bullis • # 148 Realign the Zachary Taylor Building, a leased installation in Arlington, VA, by relocating the Army Installation Agency headquarters to Fort Sam Houston. Realign Rock Island Arsenal, IL as follows: relocate the Army Installation Management Agency Northwest Region headquarters to form the Army Installation Management Agency Western Region. Relocate the following to Fort Sam Houston: • Army Community and Family Support Center • Army Family Liaison Office • Army Contracting Agency Headquarters • Army Contracting Agency Ecommerce Regional Headquarters • Army Contracting Agency Southern Hemisphere Region HQ • Army Environmental Center pwc 7 Air Force Bases Randolph & Lackland Randolph Air Force Base: • #128 Relocate Introduction to Fighter Fundamentals Training for Pilots to Randolph AFB. Relocate Introduction to Fighter Fundamentals Training for Instructor Pilots to Randolph AFB • #128B Realign Randolph AFB by relocating Undergraduate Navigator Training to Naval Air Station Pensacola, FL • #137 Relocate from numerous locations the transactional functions of Air Force Civilian Personnel Offices to Randolph AFB Lackland Air Force Base: • #122 Realign Lackland AFB by relocating the Transportation Management training to Fort Lee, VA • #123 Realign Lackland AFB, TX by relocating Culinary Training to Fort Lee, VA • #147 Relocating the Air Force Property Agency to Lackland AFB pwc 8 Joint Base San Antonio Scope At BRAC End-state Area FSH to LAFB 22 mi / FSH to RAFB 15 mi / FSH to Camp Bullis 22 mi / LAFB to RAFB 33 mi Ft Sam Lackland Randolph 31,454 Acres 14,400 Acres 4,231 Acres TOTAL Plant Value $ 3.87B $4.9B $1.48B Military 20,534 24,228 4,500 = 49,262 Civilians 12,530 10,613 5,800 = 28,943 Students 44,000 Annually 86,000 Annually 6,600 Annually = 136,600 Permanent Party personnel = 78,205 Rotational / Training = 136,600/12mo = 11,383 Total Number Supported Daily = 89,588 San Antonio, Texas: City Population 1.4 M (7th largest in US) Community served exceeds 250,000 Metro Area Population 1.9 M pwc 9 Executive Integration Oversight Board AETC Action Officer is Dr. CEM Maxwell Air Education & Training Command – Vice Commander, EIOB-M Chairman Lt Gen Douglas H. Owens Air Education & Training Command – A2/3/10 Maj Gen James Whitmore Army Medical Department Center & School – Commander Maj Gen David Rubenstein 502nd Air Base Wing – Commander Brig Gen Leonard Patrick Air Education & Training Command – A5/8/9 Brig Gen Mark C. Nowland Navy Medicine Support Command RDML Eleanor Valentin USAF 59th Medical Wing – Commander Maj Gen Byron Hepburn Air Force – Director 311th Air Base Group – Brooks City-Base Col Harry R. Kimberly Brooke Army Medical Center & Southern Regional Medical Commander BG Joseph Caravalho Military Transformation Task Force – Local Government & Chamber of Commerce Mr. Mike Novak TRICARE Management Activity BRAC Program Office Mr. John Becker AF/SG1 Maj Gen Kimberly Siniscalchi Army Medical Research and Materiel Command Dr. John F. Glenn, SES Medical Education and Training Campus – Commandant RDML Bob Kiser pwc 10 Community / Military Relationships Military Community Air Education & Training Command Military State Community Texas Military Preparedness Commission Military Transformation Task Force (MTTF) Council (AETC) County Executive Integration Oversight Boards (EIOBs) Bexar County Commissioners Court SAJPO City San Antonio City Council Chamber Greater San Antonio Chamber Board of Directors San Antonio Joint Program Office (SAJPO) Planning & Implementation Offices (PIOs) JPMO SAMBIO METC BH&T BCB JBIO FSH pwc 11 San Antonio CommunityMilitary Council Co-Chairman, San Antonio Community Military Council, ATEC/CC General Edward A. Rice Jr. Co-Chairman, San Antonio Community Military Council, San Antonio Mayor Mr. Julian Castro Deputy Commanding General, U. S. Army North MG Perry Wiggins County Judge, Bexar County, TX The Honorable Nelson Wolff Commanding General U. S. Army North, Senior Component Commander, Fort Sam Houston LTG Guy C. Swan III Chairman, Northeast Partnership for Economic Development & Mayor, Universal City, TX Mr. John Williams President, University of Texas Health Science Center, San Antonio Dr. William L. Henrich Army Medical Center & School – President & Chief Executive Officer, Greater San Antonio Chamber of Commerce Mr. Richard Perez Commander MG David Rubenstein Director, Office of Military Affairs (OMA) for the City of San Antonio Brig Gen (Ret) Robert Murdock Chief Executive Officer, USAA MG (Ret) Joe Robles, Jr. pwc 15 12 Military Transformation Task Force Tri-Chairs Commissioner Kevin Wolff, Bexar County Precinct 3 Councilwoman Ivy Taylor, City of San Antonio District 2 Economic Development & Business Opportunities Scott Gray, J. M. Waller Associates Chakib Chehadi, Workforce Solutions – Alamo Healthcare Delivery & Medical Partnerships: Dan Perugini, UTHSC, San Antonio Dave Young, Brig Gen USAF (Ret) Committee: San Antonio Greater Chamber of Commerce, Mike Novak Brooks City-Base: Terri L. Williams Fort Sam Houston: COL Mary Garr Lackland AFB: George DeCoux Legislative & Public Relations Committee: Mark Frye, LMI Jesse J. Hereford, S & B Infrastructure, Ltd. Port San Antonio: Alan Clark Mission Readiness & Sustainability Committee: Eric Stephens, LMI San Antonio Joint Program Management Office (JPMO): Randy Holman Neighborhood Revitalization & Local Community Impacts Committee: Mr. Howard Peak, AT&T Leo Gomez, San Antonio Spurs San Antonio Joint Program Office (SAJPO): CEM Maxwell, AETC Joint Base San Antonio Brig Gen Leonard Patrick Transportation & Infrastructure Support for BRAC Committee: Carroll Schubert, PCSI, Inc. Arthur Emerson, GRE Creative Communications 13 San Antonio Construction FY2006-2011 ($M) FYDP 2012-2015 ($M) BRAC/ MILCON SRM Total MILCON SRM Total Grand Total LAFB $697 $54 $751 $662 $0 $662 $1,413 RAFB $24 $10 $34 $13 $0 $13 $47 FSH / CB $2,199 $310 $2,509 $288 $4 $292 $2,801 Total $2,920 $374 $3,294 $964 $4 $968 $4,262 SRM for “BRAC Enabler” projects only Additionally, there are two non-appropriated fund projects at Fort Sam Houston: 1. Addition / Alteration to the Post Exchange……$53M 2. Addition / Alteration to the Commissary……….$13M There is one donation project for a Warrior Family Center at Fort Sam Houston $3.5M pwc 14 San Antonio BRAC San Antonio is a large metro area with a diverse economy: • • • 7th largest city in US 1.4 M population in San Antonio, over 2 M in metro area Strong healthcare, financial services, logistics, telecommunications, and automotive manufacturing sectors Military impact: • • • $13.3 B economic impact (estimated by City of San Antonio study completed in 2006) 68,659 DOD civilian and military employees plus an additional 44,423 contractors 47,924 military retirees call San Antonio home - Source: Office of Military Affairs Economic 2006 Impact of the U.S. Department of Defense in San Antonio report - The link can be found here: http://www.sanantonio.gov/oma/pdf/bracpdfs/ImpactBulletin.pdf pwc 15 BRAC Project Photos Medical Education and Training Campus (METC) METC students inside a Medical Instructional Facility (MIF) pwc 16 BRAC Project Photos Medical Education and Training Campus (METC) New 80,000 square feet dining facility can produce 14,400 meals daily pwc 17 BRAC Project Photos Medical Education and Training Campus (METC) New student dormitories were assembled in modules; students live with their respective Services pwc 18 BRAC Project Photos Battlefield Health and Trauma Research Institute (BHT) Research is already underway at the new Battlefield Health and Trauma Research Institute pwc 19 BRAC Project Photos Building 171 at Port San Antonio The renovated 452,000 square foot bldg. 171 is a single-story structure stretching one quarter mile and is divided into eight bays supporting about 2,900 workers pwc 20 San Antonio BRAC Recap of our Focus Areas Military Healthcare Training Trauma Research Base Support Getting off BCB Take Aways: • This is an extremely large, complex effort. • The San Antonio military and civil community have organized for success. • We have a plan and we are executing it. pwc 21