Joint Basing Execution One Team, One Mission: Your Success! Joint Basing Initiative started as part of the Base Realignment and Closure (BRAC), 2005 Realigned 26 geographically proximate bases into 12 joint bases Joint Basing was rolled out/initiated in Two Phases Executed in Two Phases • Joint Base San Antonio (JBSA) established as part of Phase II • JBSA executed IOC 2009; FOC Oct 2010 Aims of Joint Basing Reduce duplication of effort… Achieve efficiency Consolidate service contracts… Optimize support Improve facility utilization… Develop best practices Joint Bases are “Engines of Innovation” for Installation Support Joint Base San Antonio: The Premier Installation in the Department of Defense! Joint Basing Principles One Team, One Mission: Your Success! Preserve and Enhance Warfighting Capabilities Provide Optimal Delivery of Installation Support (IS) Business transformation • Joint Base Commander (JBC) delivers all IS • Authority, personnel, funding, and real property aligned Common Framework • Joint Basing Implementation Guidance (JBIG) • Common Output Level Standards (COLS) • Cost and Performance Visibility Framework At joint bases, the supporting Service Component’s role is that of steward of real property and service provider for installation support services. Accordingly, joint bases are viewed as “national assets” for joint use, rather than “owned” by a single Service Component for their primary use. -DUSD(I&E) “Stationing” memo, 13 Apr 10 Joint Base San Antonio: The Premier Installation in the Department of Defense! Joint Base San Antonio (JBSA) One Team, One Mission: Your Success! VISION Joint Base San Antonio: The Premier Installation in the Department of Defense. MISSION Unrivaled Installation Support and Service to Enable Mission Partner Success. MOTTO One Team, One Mission: Your Success! Joint Base San Antonio: The Premier Installation in the Department of Defense! JBSA Overview One Team, One Mission: Your Success! Where we are Who we are 502d Air Base Wing 266 Mission Partners What our impact is $15.5B Economic Impact to the greater San Antonio area Interface with 1,000 Civic leaders Encompassing… 11 Separate 35 M ft2 Facilities Locations 82,000 +46,500 Acres $37B Physical Plant Replacement Employees 382,000 20 Communities 4 Counties 4 Congressional Districts Total Population Joint Base San Antonio: The Premier Installation in the Department of Defense! 4 of 23 Where we are One Team, One Mission: Your Success! Hays County Key Kendall County Joint Base San Antonio Municipalities Highway County Border JBSA-Canyon Lake Recreation Annex 42 Mi JBSA-Camp Bullis 22 Mi Comal County Bandera County Bexar County Medina County JBSA-Grayson Street Annex 4 Mi JBSA-Randolph Guadalupe 20 Mi 281 County 10 JBSA-Lackland 14 Mi 1604 JBSA-Seguin Auxiliary Field 42 Mi 410 JBSA -Fort Sam Houston 90 JBSA-Lackland Training Annex 23 Mi JBSA-Kelly 24 Mi JBSA-Medical Center Annex 3 Mi JBSA-Kelly Field Annex 15 Mi Wilson County What our Economic Impact is One Team, One Mission: Your Success! Vital Partner in San Antonio Overall Military Economic Impact to Texas Economy (Billions)* $15.5B Direct Economic Impact $3.669B Vital Partner in Texas $48.7B $9.789B $87.9B Contract Expenditures JBSA Total Payroll $2.001B Value of Jobs Created *FY15 Military contribution to the CoSA – Texas Military Preparedness Commission *FY15 Texas Comptroller of Public Accounts JBSA Other TX Military Installations Total Impact 136.6B JBSA accounts for 36% of the military economic impact in Texas San Antonio and The Great State of Texas! Joint Base San Antonio: The Premier Installation in the Department of Defense! Who we Interface with One Team, One Mission: Your Success! 7th Largest city in the US 3rd Fastest growing city in the nation Local All 11 members of San Antonio City Council 14 other City Councils/ Municipalities State 5 Chambers of Commerce 8 State Senators/ Representatives 5 Universities/ colleges (7 campuses) Officials from 5 County Governments Alamo Community College National 2 US Senators & 4 US Congressmen San Antonio is “Military City USA” Joint Base San Antonio: The Premier Installation in the Department of Defense! Encroachment Overview One Team, One Mission: Your Success! Areas of shared interest between JBSA and the greater San Antonio area that may affect JBSA missions and/or the economic viability of the surrounding communities Encroachment and Sustainment Challenge Area JBSA Mission Impact Community Impact Urban Growth Security/Safety Water Endangered Species and Critical Habitat Airspace and Land Restrictions 3 of the 4 Primary JBSA locations impacted by 77% of conditions Energy Compatibility and Availability Natural Factors and Climate Effects 4 top JBSA Encroachment risks Airborne Noise Spectrum Encroachment Cultural Resources Encroachment program aims to strengthen community sustainability while preserving the national security mission at JBSA Air N/A Unexploded Ordnance and Munitions Marine Resources Key: (Insignificant Very Significant) N/A N/A N/A: Not Applicable Joint Base San Antonio: The Premier Installation in the Department of Defense! JBSA Encroachment Challenges One Team, One Mission: Your Success! Hays County Key Joint Base San Antonio Municipalities Highway County Border Kendall County JBSA-Randolph Comal County Conditions JBSA-Lackland JBSACamp Bullis Bandera County JBSA-Fort Sam Houston & Camp Bullis Bexar County Adjacent urban growth creates incompatible development in clear zone and accident potential zone Conditions Adjacent urban growth limits current and future installation operations 281 Conditions Medina County Adjacent urban growth limits current and future installation operations 1604 Guadalupe County JBSA-Randolph 10 410 Periodic Flooding limits accessibility and damages infrastructure JBSA-Fort Sam Houston JBSA-Lackland Water Security 90 Endangered species, biological opinion and feral hogs BASH and associated safety risks Impending growth of Port of San Antonio and increased airspace creates congestion for military flight training Increased airspace congestion for military flight training VHF Omnidirectional Range navigation and interference limits aircraft navigation Bird Air Strike Hazard (BASH) and increase in Bottom Line: We must partnerferal to ensure compatible hogs affecting traininggrowth across JBSA today… so that we do not risk mission viability tomorrow! missions Wilson County Joint Base San Antonio: The Premier Installation in the Department of Defense! JBSA Community Partnership (P4) Initiative One Team, One Mission: Your Success! Commander’s Intent : Leverage existing assets and resources in JBSA and the Greater San Antonio area to create synergies to achieve operational efficiencies and effectiveness. The goal is to reduce 502 ABW’s installation support operating costs while generating robust partnerships to preserve JBSA’s critical military missions and to support the economic vitality of the San Antonio region Driving Factors Reduced Budget/Fiscal Challenges – Make every dollar count • Manpower cuts • Hiring freezes • Realignments Force structure changes and defense industry reductions JBSA needs to be represented as a large local business with vast utility, transportation, and workforce needs on the local and state stage Innovative partnerships—sparked by new legislation Mutual benefits – helps posture San Antonio for next round of BRAC 10 USC 2336 under Section 331 Joint Base San Antonio: The Premier Installation in the Department of Defense! Who our Partners are One Team, One Mission: Your Success! Joint Base San Antonio: The Premier Installation in the Department of Defense!
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