Building a Secure AmericaS.A.M.E. Washington DC Post 2006 Annual Federal Opportunities Conference

October 26, 2005

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Text SlideBuilding a Secure America

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Second Stage Review

FY 06 Budget Overview

FY 06 Budget Facilities Projects

Other Opportunities

Points of Contact

OverviewBuilding a Secure America

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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

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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

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$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 HighlightsBuilding a Secure America

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Under Secretary for ManagementAlterations, Improvements to Departmental HQ $ 26 M

Customs and Border ProtectionSan Diego Sector Fence $ 35 MTuscon Sector Tactical Infrastructure $ 35 MAdvanced Training Center $ 26 MOther Construction $174 M

Immigration and Customs EnforcementPlan, Construct, Renovate, Equip & Maintain Facilities $ 26 M

FY 06 Budget Facilities ProjectsBuilding a Secure America

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US Coast GuardEnvironmental 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 ServiceAcquisition, Construction and Improvements $ 3.7 M

FY 06 Budget Facilities ProjectsBuilding a Secure America

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Federal Law Enforcement Training CenterAcquisition, Construction and Improvements $88 M

Science and Technology DirectorateNational Bio Agro-defense Facility (NBAF) Planning $23 M

FY 06 Budget Facilities ProjectsBuilding a Secure America

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FEMAFlood Map Modernization Program $200 MNational Flood Mitigation Fund $ 40 MEmergency Structures $ 4 M

Customs and Border ProtectionBorder Ports of Entry Program ????

Strategic SourcingA/E Contract Solicitation ????

Other OpportunitiesBuilding a Secure America

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Points of ContactBuilding a Secure AmericaOE Name Phone Email

CBP Rob Janson (202) 927-9209 robert.janson@dhs.gov

ICE Ricardo Lemus (202) 353-1648 ricardo.lemus@dhs.gov

TSA John Holloway (571) 227-2097 john.holloway1@dhs.gov

FLETC Greg Carver (912) 267-2401 gregory.carver@dhs.gov

IAIP Michelle Armstrong (202) 282-8524 michelle.armstrong@dhs.gov

S&T David Skaggs (202) 254-5692 david.skaggs@dhs.gov

USCG CAPT Jay Manik (202) 267-1913 jmanik@comdt.uscg.mil

USSS Dana Bouley (202) 406-5816 dana.bouley@usss.dhs.gov

USCIS Gina Vinciguerra (202) 272-1595 gina.vinciguerra@dhs.gov

FEMA Tom McQuillan (202) 646-3289 thomas.mcquillan@dhs.gov

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Points of ContactBuilding 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

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Doing Business with DHSBuilding a Secure America

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ConclusionBuilding a Secure America