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Joint Base San Antonio (JBSA) Established As Part of Phase II • JBSA Executed IOC 2009; FOC Oct 2010  Aims of Joint Basing

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Joint Base San Antonio (JBSA) Established As Part of Phase II • JBSA Executed IOC 2009; FOC Oct 2010  Aims of Joint Basing 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 Consolidate service Improve facility of effort… contracts… utilization… Achieve efficiency Optimize support 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 What our impact is 502d Air $15.5B Economic Impact Base Wing to the greater San Antonio area 266 Interface Mission Partners with 1,000 Civic leaders Encompassing… 35 M ft2 11 Separate Facilities Locations 82,000 20 Communities Counties $37B Employees 4 +46,500 Acres Physical Plant 4 Congressional Districts Replacement 382,000 Total Population 4 of 23 Joint Base San Antonio: The Premier Installation in the Department of Defense! Where we are One Team, One Mission: Your Success! Hays County Key Kendall Joint Base San Antonio County Municipalities Highway County JBSA-Camp Bullis JBSA-Canyon Lake Border 22 Mi Recreation Annex 42 Mi Comal County Bandera County Bexar County JBSA-Randolph 281 JBSA-Grayson Street Guadalupe20 Mi Medina County County Annex 4 Mi 10 JBSA-Lackland 1604 410 JBSA-Seguin 14 Mi Auxiliary Field 42 Mi JBSA -Fort Sam Houston 90 JBSA-Medical Center JBSA-Lackland Annex 3 Mi Training Annex 23 Mi JBSA-Kelly JBSA-Kelly Field 24 Mi Annex 15 Mi Wilson County What our Economic Impact is One Team, One Mission: Your Success! Vital Partner in San Antonio Vital Partner in Texas $15.5B Overall Military Economic Impact to Texas Economy Direct Economic (Billions)* Impact $3.669B $9.789B $48.7B $87.9B Contract JBSA Total Expenditures Payroll $2.001B JBSA Other TX Military Installations Total Impact 136.6B Value of Jobs Created JBSA accounts for 36% of the military economic impact in Texas *FY15 Military contribution to the CoSA – Texas Military Preparedness Commission *FY15 Texas Comptroller of Public Accounts 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 5 Chambers of State Commerce National 5 Universities/ colleges 8 State Senators/ 2 US Senators & 4 US (7 campuses) Representatives Congressmen Officials from 5 County Alamo Community Governments College 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! Encroachment and Sustainment JBSA Mission Community Areas of shared interest between Challenge Area Impact Impact JBSA and the greater San Antonio area that may affect JBSA missions Urban Growth and/or the economic viability of the Security/Safety surrounding communities Water Endangered Species and Critical Habitat Airspace and Land 3 of the 4 Primary JBSA Restrictions locations impacted by Energy Compatibility and 77% of conditions Availability Natural Factors and Climate Effects 4 top JBSA Airborne Noise Encroachment risks Spectrum Encroachment Cultural Resources Encroachment program aims to Air N/A Unexploded Ordnance and strengthen community Munitions sustainability while preserving the Marine Resources N/A N/A national security mission at JBSA Key: N/A: Not Applicable (Insignificant Very Significant) Joint Base San Antonio: The Premier Ins tallation in the Department of Defense! JBSA Encroachment Challenges One Team, One Mission: Your Success! Hays County Key Joint Base San Antonio Kendall County Municipalities Highway County Border Comal County JBSA-Randolph Bandera County JBSAJBSA- -Lackland Conditions Camp Bullis Bexar County JBSA-Fort Sam Conditions Adjacent urban growth Houston & Camp Bullis creates incompatible development in clear zone Adjacent urban281 growth Guadalupe County and accident potential zone Conditions Medina County limits current and future JBSA-Randolph installation operations 10 BASH and associated Adjacent urban growth limits 1604 410 current and future safety risks Periodic Flooding limitsJBSA-Fort Sam Houston installation operations accessibility and damages Increased airspace JBSAinfrastructure-Lackland Water Security congestion for military flight training 90 Impending growth of Port Endangered species, of San Antonio and VHF Omnidirectional Range biological opinion and feral increased airspace creates navigation and interference hogs congestion for military flight limits aircraft navigation training Bird Air Strike Hazard Wilson County (BASH) and increase in Bottom Line: We must partnerferalto enhogssure affectingcompat trainingible gro wth across JBSA today… so thatmissionswe do not risk mission viability tomorrow! 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 – JBSA needs to be represented as a Make every dollar count large local business with vast utility, • Manpower cuts transportation, and workforce needs on the local and state stage • Hiring freezes Innovative partnerships—sparked by • Realignments new legislation Force structure changes and defense Mutual benefits – helps posture San industry reductions 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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