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

1. 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.”

2. 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

3. 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

4. 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

5. 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

6. CBP Facilities

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

8. 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

9. 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

10. 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

11. 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

12. 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

13. 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

14. 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

15. Questions? 15