Joint Basing Execution - Alamo Area Council of Governments

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!