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San Antonio BRAC ProgramSan Antonio BRAC Program

RANDY HOLMANRANDY HOLMANJoint Program Management OfficeJoint Program Management Office

U.S. Army Corps of EngineersU.S. Army Corps of Engineers

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BRAC OverviewBRAC Overview

•Consolidate In-patient care in San Antonio (SAMMC)•Consolidate Enlisted Medical Training (METC)•Relocate R&D and Admin missions from Brooks City Base•Relocate Installation Management Command and Field Agencies to Ft. Sam Houston•Joint Basing Initiative

BRAC 05 Legislation --- Suspense 15 Sep 2011

Construct or renovate more than 180 facilities totaling more than $3B over 5 years

SAN ANTONIO CONSTRUCTION

$M

Normal

Surge

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JOINT PROGRAMJOINT PROGRAMMANAGEMENT OFFICEMANAGEMENT OFFICE

Supervising design, construction, and renovation efforts

Joint Program Management Office (JPMO) Director: Mr. David Thomas

• U.S. Army Corps of Engineers• Air Force Center for Engineering and the Environment• U.S. Naval Facilities Engineering Command• Private-sector contractors

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PROGRAM SCOPEPROGRAM SCOPE

PROGRAM ($M) SCOPE

METC

(Medical Education Training Campus)652.1

12 Facilities

1,952,172 Sq Ft

SAMMC

(San Antonio Military Medical Center)651.9

7 Facilities

1,201,213 Sq Ft

LABS 199.54 Facilities

367,020 Sq Ft

FT SAM HOUSTON 346.126 Facilities

1,582,071 Sq Ft

CAMP BULLIS 52.64 Facilities

261,812 Sq Ft

LACKLAND 540.317 Facilities

403,087 Sq Ft

RANDOLPH 458 Facilities

230,871 Sq Ft

TOTAL $2.5B78 Facilities

6M Sq Ft

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CONTRACTINGCONTRACTING

FY 08 AWARDS > $1 BILLION> $1 BILLION

FY 09 AWARDS ~ $500 MILLION

FY 10 AWARDS ~ $500 MILLION

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Program StoryboardProgram Storyboard

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BASIC REQUIREMENTSBASIC REQUIREMENTS

•Register with CCR, http://www.ccr.gov.

•Obtain DUNS number, http://fedgov.dnb.com.

•Complete ORCA application, http://www.bpn.gov.

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WHERE TO FIND WHERE TO FIND OPPORTUNITIESOPPORTUNITIES

•CONTRACTING DIVISION, U.S. Army Corps of Engineers, Fort Worth District - http://ebs.swf.usace.army.mil

•FEDERAL BUSINESS OPPORTUNITIES (FedBizOpps) - http://www.fbo.gov

•FEDERAL TECHNICAL DATA SOLUTIONS (FedTeDS) - https://www.fedteds.gov/

•CITY OF SAN ANTONIO OFFICE OF MILITARY AFFAIRS – http://www.sanantonio.gov/oma

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• $3 billion in area construction through June 2009; $25 billion through 2012.

*Source: Associated General Contractors of America

• Other projects:

• Hospital System Construction

• City of San Antonio’s $550 million bond package

CONSTRUCTION MARKETCONSTRUCTION MARKET

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Annual Cost Projections in 2008 and 2009

• Materials – 6 to 8% increase

• Labor – 5 to 6% increase

* Source: Associated General Contractors of America

MARKET MARKET PRESSURESPRESSURES

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CONSTRUCTION WORKERS CONSTRUCTION WORKERS AND VEHICLESAND VEHICLES

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

5500

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

Construction Workers

Construction Vehicles

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CONSTRUCTION ZONESCONSTRUCTION ZONES

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DiLuzio Group - Growth Management Plan

• Assess impact on housing, government services, quality of life

• Create inventory of developable properties

• Determine possible public-sector policies to encourage private investment in residential and commercial areas

GROWTH GROWTH MANAGEMENTMANAGEMENT

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• More than 12,000 federal employees and military personnel to Fort Sam Houston

• 4 – 5,000 military medical trainees

• Through 2011:

• $5.7 Billion Economic Impact

• 57,000 direct and spin-off jobs

* Source: City of San Antonio’s Economic Development Department

GROWTH / GROWTH / ECONOMIC IMPACTECONOMIC IMPACT

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BRAC BRAC TIMELITIMELINENE

BRAC Passed Nov. 2005 / BRAC Deadline Sept. 2011 Total Days = 2136.00

45%55%

Time Completed

Time Remaining

San AntonioBRAC Execution

BRAC TIMELINEBRAC TIMELINE

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35This briefing is FOUO and may contain procurement sensitive information.

Who We ServeU.S. Warriors Everywhere

And some may ask why we do it…

Where do we find such men,

That with everything to live for,

They still step forward into evil,

While others equally capable,

Seek safety.

May God bless them for answering their nation’s call to serve

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THANK YOU!THANK YOU!

Joint Program Management OfficeJoint Program Management Office