FME003605 SBlnet Project Update Bi-weekly Fence Update 10 September 2007 For Official Use Only FME003606 370 Mile Fencing Status 70 Miles for FY 07 – Project PF 70 – Current planning is for 77.6 miles of primary fence – NOT ALL WILL BE COMPLETED – Issues – • 1060-1: Sasabe: Construction commencing. Installation of panels to begin 11 Sept. Risks • Due to the above issues (and others) the end game for this project is a steep climb – a lot has to be done at the end • While there is no show stopper yet, there is no room or tolerance for slowdowns (i.e. material issues). • Meeting the full 70 miles is a YELLOW risk 225 Miles by CY 08 – Project PF 225 – Current planning is for 225 miles of primary fence – Must have right of construction for all property NLT 1 Mar 08 to meet the Dec 08 225 fence completion date – Phase 1 • Approximately 27 miles of fencing – – • Land use/real estate: Low hanging fruit. Surveys & construction activities limited to the 60' Roosevelt easement; limited additional real estate actions required to secure access. Most fence segments limited to locations with Roosevelt easement, three on IBWC owned lands. One friendly land owner with limited acquisition cost. Start building Fall 2007 – – First Phase 1 TO awarded for construction Remaining Phase 1 contractors (4) to be awarded by end of FY07 – Phase 2 • Approximately 198 miles of fencing – – – • More difficult land use/real estate issues Environmental: Utilize programmatic environmental assessments and impact statements Use new contract vehicles for design-build contracts Start building beginning of CY 08 – Issues / Risks • • • 1/25/2010 Schedule: Critical path is land acquisition, especially in Texas Environmental: substantial amount of environmental assessments will required prior to construction Contracting capacity: USACE capacity and responsiveness For Official Use Only 2 FME003607 PF 70 Fence Projects* Joint Task Force North (JTFN) 1/25/2010 Operation Jump Start (OJS) Commercial (Comm) Total PF70 fence complete to-date For Official Use Only * This report includes only primary fencing projects. 3 FME003608 300 Miles of Vehicle Barrier Project Status Vehicle Barrier 300 Project Sector Location SBI Project # Perf. Total Cum. Planned Mileage 10-Sept Cum. Actual Mileage Delta EPT - - - TBD 21.8 -2.1 EPT Columbus 1005 OJS 5.0 - - TCA Cabeza Prieta 1053 Sundt 37.0 2.8 0.2 Issues PVB in EPT has decreased by 2.1 miles. PF-70 project 1004-3 is replacing PVB with primary fencing. Initial assements/evaluations underway. Contract awarded to Sundt . Military (NG) labor; Materials, & large equipment provided via contract. TCA TON 1024 OJS 35.0 8.5 1.3 TCA - - OJS TBD 60.4 -1.9 SDC - - - TBD 5.2 - ELC - - TBD 200.0 10.8 109.5 - PVB in TCA has decreased due to ongoing SBInet PF-70 projects. These PVBs are being replaced by primary fencing. Initial assements/evaluations underway. Initial assements/evaluations underway. TOTAL *As of 8/30/07 there were 111.9 miles of vehicle barriers. CBP recently conducted a re-assessment of vehicle barrier assets to include fixed vehicle barrier and mobile vehicle barrier into the baseline. CBP re-assessed current mileage using a more standardized methodology and advanced geospatial measurement tools. **In addition to the re-baseline, there will be some fluctuations in the vehicle barrier numbers due to some ongoing retrofitting of vehicle barrier to primary fence. 1/25/2010 For Official Use Only 4 Backup Slides 1/25/2010 For Official Use Only 5 Miles of Fence PF 70 Revised Completion Plan Mile Commitment 1/25/2010 Reporting Date For Official Use Only Total PFTD Fence to be constructed per revised plan Baseline Other PF ll} Fence Baseline - Bl'u'lGR Fence a. ?ctual - BMGR Fence c} ?uctual - PFil} Fence Total PFil} Fence - - IRevieed Plan -Tota Fence