San Antonio BRAC Program

RANDY HOLMAN Joint Program Management Office U.S. Army Corps of Engineers

http://www.swf.usace.army.mil

1

BRAC Overview

$M SAN ANTONIO CONSTRUCTION

Surge Normal

BRAC 05 Legislation --- Suspense 15 Sep 2011

• 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

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

http://www.swf.usace.army.mil

2

JOINT PROGRAM MANAGEMENT OFFICE

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  Supervising design, construction, and renovation efforts 3 http://www.swf.usace.army.mil

PROGRAM SCOPE

PROGRAM METC

(Medical Education Training Campus)

SAMMC

(San Antonio Military Medical Center)

LABS FT SAM HOUSTON CAMP BULLIS LACKLAND RANDOLPH

TOTAL

($M) 652.1

651.9

199.5

346.1

52.6

540.3

45 $2.5B

http://www.swf.usace.army.mil

SCOPE 12 Facilities 1,952,172 Sq Ft 7 Facilities 1,201,213 Sq Ft 4 Facilities 367,020 Sq Ft 26 Facilities 1,582,071 Sq Ft 4 Facilities 261,812 Sq Ft 17 Facilities 403,087 Sq Ft 8 Facilities 230,871 Sq Ft

78 Facilities 6M Sq Ft

4

CONTRACTING

FY 08 AWARDS > $1 BILLION

FY 09 AWARDS ~ $500 MILLION FY 10 AWARDS ~ $500 MILLION

http://www.swf.usace.army.mil

5

Program Storyboard

http://www.swf.usace.army.mil

6

BASIC REQUIREMENTS

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

.

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

.

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

.

http://www.swf.usace.army.mil

7

WHERE TO FIND OPPORTUNITIES

•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 http://www.swf.usace.army.mil

8

CONSTRUCTION MARKET

• $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 9 http://www.swf.usace.army.mil

MARKET PRESSURES

Annual Cost Projections in 2008 and 2009 • Materials – 6 to 8% increase • Labor – 5 to 6% increase * Source: Associated General Contractors of America http://www.swf.usace.army.mil

10

CONSTRUCTION WORKERS AND VEHICLES

2500 2000 1500 1000 500 0 5500 5000 4500 4000 3500 3000 FY08 FY09 FY10 FY11 Construction Workers Construction Vehicles FY12 FY13 FY14 FY15 http://www.swf.usace.army.mil

11

CONSTRUCTION ZONES

http://www.swf.usace.army.mil

12

GROWTH MANAGEMENT

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 13 http://www.swf.usace.army.mil

GROWTH / ECONOMIC IMPACT

• 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 14 http://www.swf.usace.army.mil

BRAC TIMELINE

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

San Antonio BRAC Execution

BRAC TIMELI NE

45% 55%

Time Completed Time Remaining 15 http://www.swf.usace.army.mil

Who We Serve

U.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

This briefing is FOUO and may contain procurement sensitive information.

http://www.swf.usace.army.mil

35

16

THANK YOU!

Joint Program Management Office

http://www.swf.usace.army.mil

17