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BRAC 2005

BRAC 2005. Implementation in San Antonio. Briefing to: Association of Defense Communities February 2011. San Antonio Joint Color Guard Joint Base San Antonio. San Antonio BRAC. Bottom Line Up Front: AETC is responsible for execution oversight

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BRAC 2005

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  1. BRAC 2005 Implementation in San Antonio Briefing to: Association of Defense Communities February 2011 San Antonio Joint Color Guard Joint Base San Antonio

  2. 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

  3. 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 .

  4. San AntonioBRAC 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)

  5. San Antonio BRACMedical Education and Training Campus • 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 • 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

  6. San Antonio BRACSan 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

  7. 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

  8. Air Force BasesRandolph & 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

  9. Joint Base San Antonio Scope FSH to LAFB 22 mi / FSH to RAFB 15 mi / FSH to Camp Bullis 22 mi / LAFB to RAFB 33 mi At BRAC End-state Area TOTAL = 136,600 Plant Value Military = 49,262 = 28,943 Civilians Students • 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 (7thlargest in US) Metro Area Population 1.9 M Community served exceeds 250,000

  10. Executive Integration Oversight BoardAETC Action Officer is Dr. CEM Maxwell

  11. Community / Military Relationships Community Community Military Council Military Transformation Task Force(MTTF) Executive Integration Oversight Boards (EIOBs) County City Chamber Greater San AntonioChamberBoard of Directors Bexar CountyCommissioners Court San AntonioCity Council San Antonio Joint Program Office (SAJPO) State Military Texas Military Preparedness Commission Air Education & Training Command (AETC) SAJPO Planning & Implementation Offices (PIOs) JPMO SAMBIO METC BH&T BCB JBIO FSH

  12. San Antonio Community-Military 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 15

  13. Military Transformation Task Force Tri-Chairs

  14. San Antonio Construction SRM for “BRAC Enabler” projects only Additionally, there are two non-appropriated fund projects at Fort Sam Houston: Addition / Alteration to the Post Exchange……$53M Addition / Alteration to the Commissary……….$13M There is one donation project for a Warrior Family Center at Fort Sam Houston $3.5M

  15. 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

  16. BRAC Project Photos Medical Education and Training Campus (METC) METC students inside a Medical Instructional Facility (MIF)

  17. BRAC Project Photos Medical Education and Training Campus (METC) New 80,000 square feet dining facility can produce 14,400 meals daily

  18. BRAC Project Photos Medical Education and Training Campus (METC) New student dormitories were assembled in modules; students live with their respective Services

  19. BRAC Project Photos Battlefield Health and Trauma Research Institute (BHT) Research is already underway at the new Battlefield Health and Trauma Research Institute

  20. 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

  21. 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.

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