Building a Secure America S.A.M.E. Washington DC Post 2006 Annual Federal Opportunities Conference October 26, 2005

Presenter’s Name June 17, Text Slide Building a Secure America

Presenter’s Name June 17,  Second Stage Review  FY 06 Budget Overview  FY 06 Budget Facilities Projects  Other Opportunities  Points of Contact Overview Building a Secure America

Presenter’s Name June 17,  Increase overall preparedness – particularly for catastrophic events;  Create better systems to move people and goods more securely and efficiently;  Strengthen border security and interior enforcement and reform immigration processes;  Enhance information sharing with our partners, particularly with state, local, tribal, and private sector leadership;  Improve our management systems – particularly financial, human resource, procurement and information technology management; and  Realign the DHS organization to maximize mission performance. Second Stage Review (2SR) Building a Secure America

Presenter’s Name June 17,  Reorganization Highlights:  IAIP  EP&R  BTS  New Organizations:  Policy Office  Office of Intelligence and Analysis  Office of Operations Coordination  Preparedness Directorate Second Stage Review (2SR) Building a Secure America

Presenter’s Name June 17,  $30.8 B in net discretionary funding  USCG $6.8 B (includes $933 M for Deepwater)  Preparedness Directorate $4 B  CBP $5.95 B  TSA $5.9 B  ICE $3.9 B  FEMA $2.6 B FY06 Budget Highlights Building a Secure America

Presenter’s Name June 17,  Under Secretary for Management Alterations, Improvements to Departmental HQ$ 26 M  Customs and Border Protection San Diego Sector Fence$ 35 M Tuscon Sector Tactical Infrastructure$ 35 M Advanced Training Center$ 26 M Other Construction$174 M  Immigration and Customs Enforcement Plan, Construct, Renovate, Equip & Maintain Facilities$ 26 M FY 06 Budget Facilities Projects Building a Secure America

Presenter’s Name June 17,  US Coast Guard Environmental Compliance and Restoration$ 26 M Renovate USCGA Chase Hall Phase I$ 15 M Construct Gru LI Sound Multi Purpose Building$ 10 M Construct Station Neah Bay Breakwater$ 2.8 M Waterways Aids to Navigation$ 3.9 M Shore Facilities Depot Level Maintenance$160 M  US Secret Service Acquisition, Construction and Improvements$ 3.7 M FY 06 Budget Facilities Projects Building a Secure America

Presenter’s Name June 17,  Federal Law Enforcement Training Center Acquisition, Construction and Improvements$88 M  Science and Technology Directorate National Bio Agro-defense Facility (NBAF) Planning$23 M FY 06 Budget Facilities Projects Building a Secure America

Presenter’s Name June 17,  FEMA Flood Map Modernization Program$200 M National Flood Mitigation Fund$ 40 M Emergency Structures$ 4 M  Customs and Border Protection Border Ports of Entry Program????  Strategic Sourcing A/E Contract Solicitation???? Other Opportunities Building a Secure America

Presenter’s Name June 17, Points of Contact Building a Secure America OENamePhone CBPRob Janson(202) ICERicardo Lemus(202) TSAJohn Holloway(571) FLETCGreg Carver(912) IAIPMichelle Armstrong(202) S&TDavid Skaggs(202) USCGCAPT Jay Manik(202) USSSDana Bouley(202) USCISGina Vinciguerra(202) FEMATom McQuillan(202)

Presenter’s Name June 17, Points of Contact Building a Secure America DHS Office of Real Property Asset Management  Brad Cooper (202)  Greg Pence (202)  Ed Tupay (202)  Audrey Lee (202)

Presenter’s Name June 17, Doing Business with DHS Building a Secure America

Presenter’s Name June 17, Conclusion Building a Secure America