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

2. Presenter’s Name June 17, 2003 2 Text Slide Building a Secure America

3. Presenter’s Name June 17, 2003 3  Second Stage Review  FY 06 Budget Overview  FY 06 Budget Facilities Projects  Other Opportunities  Points of Contact Overview Building a Secure America

4. Presenter’s Name June 17, 2003 4  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

5. Presenter’s Name June 17, 2003 5  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

6. Presenter’s Name June 17, 2003 6  $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

7. Presenter’s Name June 17, 2003 7  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

8. Presenter’s Name June 17, 2003 8  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

9. Presenter’s Name June 17, 2003 9  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

10. Presenter’s Name June 17, 2003 10  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

11. Presenter’s Name June 17, 2003 11 Points of Contact Building a Secure America OENamePhoneEmail CBPRob Janson(202) 927-9209robert.janson@dhs.gov ICERicardo Lemus(202) 353-1648ricardo.lemus@dhs.gov TSAJohn Holloway(571) 227-2097john.holloway1@dhs.gov FLETCGreg Carver(912) 267-2401gregory.carver@dhs.gov IAIPMichelle Armstrong(202) 282-8524michelle.armstrong@dhs.gov S&TDavid Skaggs(202) 254-5692david.skaggs@dhs.gov USCGCAPT Jay Manik(202) 267-1913jmanik@comdt.uscg.mil USSSDana Bouley(202) 406-5816dana.bouley@usss.dhs.gov USCISGina Vinciguerra(202) 272-1595gina.vinciguerra@dhs.gov FEMATom McQuillan(202) 646-3289thomas.mcquillan@dhs.gov

12. Presenter’s Name June 17, 2003 12 Points of Contact Building a Secure America DHS Office of Real Property Asset Management  Brad Cooper (202) 401-1823bradford.cooper@dhs.gov  Greg Pence (202) 777-8461 gregory.pence1@dhs.gov  Ed Tupay (202) 401-4231 edmund.tupay@dhs.gov  Audrey Lee (202) 205-1641 audrey.lee@dhs.gov

13. Presenter’s Name June 17, 2003 13 Doing Business with DHS Building a Secure America

14. Presenter’s Name June 17, 2003 14 Conclusion Building a Secure America