Briefing to Northern Virginia Society of American Military Engineers Karl Calvo, Executive Director January 5, 2012

U.S. Customs and Border Protection (CBP) Mission CBP accomplishes its mission through a comprehensive enforcement strategy that is dependent on: Layers of sophisticated targeting and communication systems State-of-the-art detection technology A cadre of professional law enforcement personnel CBP’s Mission “We are the guardians of our nation’s borders. We are America’s frontline. We safeguard the American homeland at and beyond our borders. We protect the American public against terrorists and the instruments of terror. We steadfastly enforce the laws of the United States while fostering our nation’s economic security through lawful international trade and travel. We serve the American public with vigilance, integrity, and professionalism.”

CBP Fact Sheet On an average day in FY2010, CBP... Processed: 965,167 passengers and pedestrians 47,293 truck, rail, and sea containers Executed: 1,903 apprehensions for illegal entry 75 criminal arrests Seized: 11,435 pounds of narcotics 539 submissions to U.S. Department of Agriculture for presence of pests Deployed: 25,129 vehicles 291 aircraft 260 watercraft 300 horse patrols 1,500 canine enforcement teams Protected More Than: 5,000 miles of border with Canada 1,900 miles of border with Mexico 95,000 miles of shoreline Managed: 329 Ports of Entry 139 Border Patrol stations

Executive Director Karl Calvo Program Planning & Policy FM&E Organization Budget Office Executive Director Karl Calvo Executive Office Deputy Director Program Planning & Policy Border Patrol Facilities & Tactical Infrastructure Air & Marine Facilities Mission Support Facilities Field Operations Facilities Enterprise Management Office Organizational Resources & Support 3

FM&E Overview FM&E serves as CBP’s program manager for real property, engineering, acquisition, and environmental management for over 4,500 buildings, structures, and land parcels nation-wide. FM&E has a total staff of approximately 400 federal and contractor employees, and operates from CBP Headquarters in Washington, D.C. and three regional offices in Dallas, Texas; Indianapolis, Indiana; and Laguna Niguel, California With over 350 active projects, FM&E depends on small businesses and their specialized skills to accomplish its engineering, environmental, construction, maintenance, and other facility-related requirements

What We Do: CORE FUNCTIONS Planning Program Capital Project Environmental Energy Management Project Management Construction and Alterations Real Estate Acquisition Lease Acquisition Lease Administration Facilities & Infrastructure Management Maintenance Repairs Building Operations 5

CBP Facilities

CBP's Real Property Portfolio Ownership Types #Bldgs Owned 1,934 GSA Federal Lease 475 GSA Commercial Lease 321 Direct Lease 1,117 Free Space 620 IAA 91 Total 4,558 Also: 650 miles of pedestrian and vehicle fence on the southwest border, plus roads, and lighting

What makes CBP facilities so complex? Remote and extreme environments Facility operations are in hard to build areas with no existing infrastructure Environments are hard on the structures over time Land-locked ports, difficult to expand No downtime - must recapitalize and operate facilities at the same time Required integration with domestic and bi-national transportation infrastructures Integration with technology programs Special-purpose uses require many types of unique design standards Law enforcement: inspection and detention Tactical Infrastructure: border fences, roads, and utilities

Field Operations Facilities (FOF) Our Nation’s “ports” serve as the frontline in defending the American public against terrorists and instruments of terror while facilitating the lawful movement of goods and people across the border. The portfolio consists of: 167 Land Ports of Entry (LPOE) Two-thirds of the LPOE portfolio is owned or leased by the U.S. General Services Administration (GSA); CBP owns or leases the remaining Congress appropriates funds for modernizing the land ports through GSA’s Federal Buildings Fund or special appropriations like the American Recovery and Reinvestment Act of 2009 (ARRA) 261 Air Ports of Entry Air ports provide free space to CBP so that CBP Officers can conduct inspections; at most, CBP must outfit the space with technology and security equipment 203 Sea Ports of Entry Sea ports provide free space to CBP so that CBP Officers can conduct inspections; CBP must outfit the space with technology and security equipment

Air and Marine Facilities (AMF) AMF provides facilities solutions to support CBP’s Air & Marine operational mission requirements. Facilities requirements include major construction, alterations, lease acquisition, maintenance, repairs, and operations projects to support a mix of air hangars, boat slips, training facilities, and administrative space. World’s largest civilian aviation and maritime law enforcement organization: 24 Branches 14 Air Units 30 Marine Units 8 National Facility Centers 4 Unmanned Aerial Systems (UAS) Operations Centers Leading edge deployment of Unmanned Aerial Systems (UAS) in the national airspace

Border Patrol Facilities & Tactical Infrastructure (BPFTI) BPFTI provides the Border Patrol with material solutions and maintenance for facilities and tactical infrastructure that will support the organization in performing its primary homeland security mission. Portfolio 144 Border Patrol Stations (BPSs) 20 Sector Headquarters 58 Checkpoints 17 Forward Operating Bases (FOBs) Tactical Infrastructure (TI) Program The TI Program is the largest construction program within DHS As of December 2011, CBP has constructed over 650 miles of pedestrian and vehicle fence along the Southwest border Additional TI projects: Fencing and gates, roads and bridges, drainage structures and grates, lighting and electrical systems, and vegetation and debris removal Tunnel remediation: Those activities required to physically secure cross-border tunnels. Facing increased security at and between ports of entry, smugglers have increasingly used underground tunnels to transport drugs, weapons, people, and other contraband items

Harpers Ferry, WV Advanced Training Center Mission Support Facilities (MSF) and Enterprise Management Office (EMO) MSF Over 300 facilities for 12 internal CBP Business Partners Human resources, information technology, public affairs Operations & intelligence coordination centers, training, and laboratories International trade, foreign attachés Advanced Training Center, Harpers Ferry, WV Rent Program: Over 11 million square feet of leased space – almost $500M in rent costs Over 600 antenna locations Over 280 housing units EMO EMO is a cross-FM&E office that provides support, standardization, and guidance for: Conservation and Energy Initiatives Environmental Planning & Compliance/NEPA Spill Prevention Control and Countermeasures Facility Condition Assessments Real Property Systems and Tools Harpers Ferry, WV Advanced Training Center Global Border College

FM&E Budget Construction and Facilities Management $403 $320 $259 $237 FM&E Programs FY09 ($M) Enacted* FY10 ($M) Enacted FY11 ($M) FY12 ($M) Enacted** Construction and Facilities Management $403 $320 $259 $237 Rent $371 $402 $451 $484 TOTAL $774 $719 $710 $721 * Construction and Facilities Management budget includes only construction ** Construction and Facilities Management budget includes salaries 13

FM&E Major Initiatives FM&E future work initiatives include: Conservation and Energy Initiatives Ensuring that CBP facilities operate in compliance with applicable environmental and energy laws and Department of Homeland Security (DHS) policies Environmental Planning NEPA support for facility and infrastructure projects on the northern and southern borders Environmental Compliance Establishing an accurate and reliable environmental compliance information baseline Spill Prevention Control and Countermeasure Ensuring facilities are in compliance with SPCC regulations Residential Housing Program Constructing new and replacing existing residential housing units to accommodate the deployment of hundreds of new agents and officers to remote locations and performing proactive maintenance of the existing housing portfolio. Tactical Infrastructure (TI) Program Completing construction of pedestrian and vehicle fence, roads, and lights along the Southwest border and implementing a comprehensive maintenance and repair program. Additional TI projects include: fence and gates, roads and bridges, drainage structures and grates, lighting and electrical systems, and vegetation and debris removal Tunnel Remediation Physically securing cross-border tunnels, including initial analyses, environmental studies, plugging, obtaining rights of entry, engineering/surveying, filling, inspection/acceptance, and reporting of associated status

Questions? 15