1. USCG Headquarters at St. Elizabeths DHS Headquarters Consolidation April 2010

2. Brief Outline  Background  Timeline  Campus Master Plan  CG Headquarters Facilities  Questions 2

3. April 2010 Background:  TRANSPOINT Lease Expiration 2008 (Now 2018 w/out clause)  Planning began in 2004 to relocate to different leased location  GSA Took Possession of St Es Dec 2004  2006 President’s Budget  Directing stabilization and consideration of development of Federal Enclave at St Es  Specifically mentioned St Es as a potential future site for CG Headquarters  Revised Program of Requirements (June 05) looked to St Elizabeths 3

4. April 2010 Background (cont):  FY 2006 GSA Appropriation included:  $13.1M for infrastructure  $25M for CG HQ Building Design at St. Es  DHS NCR Housing Master Plan, October 2006  Documented the DHS HQ Consolidation Initiative  Required by FY 2007 Homeland Security Appropriation Act  “The lessons learned from Hurricane Katrina and Secretary Chertoff’s Second Stage Review have reinforced the critical requirement that DHS operate with increased integration to prepare for and respond to natural disasters or terrorist attacks.”  “…Department’s legacy facilities are dispersed over more than 60 buildings throughout the National Capital Region….” 4

5. April 2010 5 Why does DHS need to consolidate?

6. April 2010 6 St. Elizabeths Occupancy Phasing PhaseOccupancy 1a - 2013 1b - 2013 Coast Guard Office Functions Coast Guard Special and Shared Space 2 - 2014DHS Headquarters/Office of the Secretary National Operations Center FEMA Shared Use 3 - 2016TSA, ICE, CBP Liaison Presences (CIS, USSS, DNDO, S&T) Shared Use

7. April 2010 7 Master Plan and Environmental Impact Statement Key Issues  New development integration w/National Historic Landmark  NHPA Section 106 consultations and Section 110 obligations  Concerns over proposed density  Environmental  Community Impacts  Formerly Endangered Species  Remediation of any contaminated materials  Transportation  Additional campus access points  Coordination w/regional transportation improvements  Security  ISC Level 5  Visual Impacts of security/Standards for construction  Public access  Circulation, parking and vehicle inspection

8. April 2010   Middle Atlantic Coastal Plain SiltyLowlands Marsh – Exterior Courtyard

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12. April 2010 12 Shared Use Space on Campus (Phase 1b)

13. April 2010 13 Atkins Building (~1877) Historian Offices Credit Union

14. April 2010 14 Shops Building: Exchange/Fitness/DHS Guards/GSA

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17. April 2010 US COAST GUARD HEADQUARTERS RELOCATION TO ST ELIZABETHS