Map 1

Thursday, February 27, 2014 2:46 PM

Third Party Certification/Verifications

System

FDP

LEED NC LEED O&M Energy Star Green Globes

N Y
N

Tier 4 *Organizing to change society

Principles for Success

Existing Facilities New Facilities

Towers

Y Y
Y

Y Y
N

Y Y
N

Y Y
N

Tier 3 *Sustainability integrated into Core Strategy Tier 3 *Eco-efficiency beyond Compliance Tier 1 *Compliance Focused

Fences Roads Ranges

Tunnels

Y ? Y
Y

N N N
N

N N N
N

N N N
N

N N N
N

Strategic Principles

Skills/Resources
Current Future

Actions

Tools

Global Issues Risks Opportunities Relationships Skills Resources

Regulation TPCs 2007 2009 Technology Fiscal

EO_13423 EO13514

X X X X X X
X

SMEs

Opportunities
Federal Guiding Principles (FDP) Reduction

Vision
Strategy

Energy Water Waste Materials

X
X

X
X

X X

DHS EISA 2007 EPAct 2005

Removal
Efficiencies

Reuses

Resource Scarcity

EISA_2007

Political Instability

Potable Water

EPAct_05

Required Data Points

Food Security
Biodiversity Loss GHG Land/Sea/Air Contamination
BPFTI Built Environment: Existing New Facilities Facilities Towers Fence
Roads 50, 150 & ...

Energy Water Waste SQFT Location

Existing Facilities New Facilities Towers Fences Roads Ranges BP Tunnels Y Y ? Y N Y N ? Y Y Y Y Y N Y Y Y Y Y Y Y Y y y Y Y Y Y Y

BP Station DGs

Towers Fence
Roads

CBP

Ranges

Ranges

Tunnels Tunnels

Reporting
Owned Leased

BUILT ENVIRONMENT
RESOURCE CONSUMTPIONS RISK: >> HIGH
ENERGY WATER LAND (biodiversity) FISCAL X x X X

Rapid growth caused lack of sustainability as factor

Contract Method

Catch up

LOW

New
Environmental SME
FME MRO ...

Facility
10% 50% 10% 10%

Existing Facility
Influence Impact
90% 10% 10% 10% 10% 100%
100%

Influence Impact
90% 100% 50% 100% 90% 90% 100%
100%

10% 90% 90% 90% 90%

Real estate Officer Facilities Project Manger MOR Project Manager Purchasing & Contracting BPFTI Architect & Engineer Branch Chief

CONSUMPTION OUTPUTS
GHG WATER CONSTRUCTION WASTE LAND ACCESS LAND (biodiversity)

RISK: > HIGH >

LOW
X X X

POINT of REFERENCE
Reporting requirement Public perception Reporting requirement Ownership and maintenance Reporting requirement

Maintenance

X X

Relationship

Division Director

Deputy Director Director Facility Commander Facility Officers Environmental & Energy Dep.

100% 100% 10% 10% 100% 90% 90%

100% 100% 50% 50% 100% 50% 50%

*Influence: prior to and during design and construction phases. *Impact: during occupancy and life-cycle

MAP Page 1