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Briefing to Northern Virginia Society of American Military Engineers

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CBP Office of Administration Facilities Management and Engineering * * * * Construction and Facilities Management budget includes only construction ** Construction ... – PowerPoint PPT presentation

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Title: Briefing to Northern Virginia Society of American Military Engineers


1
Briefing to Northern Virginia Society of American
Military Engineers
Karl Calvo, Executive Director January 5, 2012
2
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

CBPs Mission We are the guardians of our
nations borders. We are Americas 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 nations
economic security through lawful international
trade and travel. We serve the American public
with vigilance, integrity, and professionalism.
3
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

4
FME Organization
Budget Office
Executive DirectorKarl Calvo
Executive Office
Deputy Director
Program Planning Policy
Field Operations Facilities
Enterprise Management Office
Organizational Resources Support

3
5
FME Overview
FME serves as CBPs program manager for real
property, engineering, acquisition, and
environmental management for over 4,500
buildings, structures, and land parcels
nation-wide.
  • FME 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, FME depends on
    small businesses and their specialized skills to
    accomplish its engineering, environmental,
    construction, maintenance, and other
    facility-related requirements

6
What We DoCORE 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
7
CBP Facilities
8
CBP's Real Property Portfolio
Ownership Types Bldgs Owned
1,934 GSA Federal Lease
475 GSA Commercial Lease
321 Direct Lease 1,117 Free
Space 620 IAA
91 Total 4,558
Also 650 miles of pedestrian and vehicle fence
on the southwest border, plus roads, and lighting
9
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

10
Field Operations Facilities (FOF)
Our Nations 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 GSAs 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

11
Air and Marine Facilities (AMF)
  • AMF provides facilities solutions to support
    CBPs 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.
  • Worlds 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

12
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

13
Mission Support Facilities (MSF) and Enterprise
Management Office (EMO)
EMO EMO is a cross-FME office that provides
support, standardization, and guidance for
  • 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
  • Conservation and Energy Initiatives
  • Environmental Planning Compliance/NEPA
  • Spill Prevention Control and Countermeasures
  • Facility Condition Assessments
  • Real Property Systems and Tools

14
FME Budget
13
15
FME Major Initiatives
FME 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

16
Questions?
15
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