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Home My WebLink AboutStone Garden budget and programmatic documents2010 OPERATION STONEGARDEN IIBIT A: BUDGET WORKSHEET Budget Narrative Category A B C D E F G H I Operational Fringe Equip New/Replace OT % of cyName OT Benefits Vehicle Maint Maint Equip Fuel Costs Mileage Flight Costs Travel Total Total )iego County Sheriffs Department $ 1,267,848 $ 80,078 $ 7,200 $ 61,056 $ - 5 - $ 106,610 5 62.645 5 - $ 1.585,437 79.97% )iego County Probation $ 352,973 $ 18,202 $ - $ 83.190 5 - $ 6,060 S - $ - $ 460,366 76.67% bad Police Department $ 193,162 $ 2,801 $ - $ - $ 60,000 S - $ 16.240 S - $ - $ 272,162 70.97% : Vista Police Department $ 202,556 $ 13,937 $ 80,000 $ 4,200 $ 100,305 $ - S - S - $ - $ 400,998 50.51% (ado Police Department S 93,106 $ 9,877 $ - $ - $ 15.500 $ - 5 13.500 S - $ - $ 131,982 70.54% ion Police Department 5 112,714 $ - $ - $ - $ - $ - S 2,700 5 - $ - $ 116,414 97.66% -dido Police Department S 106,429 $ 6,833 $ - $ - $ 163,260 $ - $ - S - $ - $ 276,521 38.49% _sa Police Department $ 144,407 $ 20,246 $ - $ 947 $ 99,820 $ - 5 7,000 $ - $ - $ 272,420 53.01% nal City Police Department $ 337,480 $ - $ - $ - $ 319,550 $ - $ - $ - $ - S 657,030 51.36% nside Police Department $ 206,514 $ 2,994 $ 14.963 5 - $ 492,450 $ 19,872 $ - $ - $ - S 736,793 28.03% Diego Harbor Police $ 205,570 $ 25,265 $ 12.500 $ - $ 60,000 $ 58,240 $ - $ - $ - 5 361,574 56.85% Diego Police Department $ 1,063,901 $ - $ 52,032 5 - $ 109,639 $ - $ 60,000 $ 49,440 $ - S 1,335,012 79.69% e County Sheriffs Department $ 207,331 $ 14.928 5 26,928 S - $ 444,276 $ 43,680 $ - $ 91,656 $ - $ 828,799 25.02% ighway Patrol $ 500.502 $ - $ - $ - 5 - $ - $ 57,200 $ 96,600 $ - $ 654,302 76.49% epartment of Fish and Game $ 110.400 5 8,446 S - $ - S 5,000 $ 1,931 $ 5,000 $ - $ 2,904 $ 133,681 82.58% epartment of Motor Vehicles, Investigators $ 205.568 S - S - $ - S 149,496 $ - $ 9,600 $ - S - $ 364,664 56.37% epartment of Parks and Recreation (State Parks) $ 151,840 S 2,202 $ 8,000 $ 636 5 94.200 S - $ - $ - S - $ 256,878 59.11% . Total San Die a o Count Re • ion $ 5,462,300 $ 205.807 $ 201,623 $ 66,839 $ 2,196,686 S 123.723 $ 283,810 S 300.341 S 2.904 $ 8,844.033 61.76% OPERATIONS ORDER REPORT U.S. DEPARTMENT OF HOMELAND SECURITY/ U.S. CUSTOMS AND BORDER PROTECTION Op Order Name: FY 2010 OPSG CA -San Diego County Op Order Number: Op Dates: From: 10/01/2010 To: 09/30/2013 Report Date: 09/09/10 Executive Summary I. SITUATION A. General Situation: The events of September 1 lth, 2001, provided the reality of terrorist attacks within the very confines of the nation. Consequently, the detection and apprehension of terrorists and their weapons attempting entry across the nation's borders has become the Border Patrol's primary mission and a top priority for state and local law enforcement agencies. In addition, greater San Diego County has historically been a highly favored operational area for alien and drug smuggling cartels. The close proximity of Tijuana, Mexico to San Diego, population density, sporadic border infrastructure, and extensive transportation networks leading to the interior immediately north of the border make San Diego a consistently lucrative target. Since 2005, there has been an unprecedented level of cartel -related violence in Baja California. 2008 and 2009 presented particularly violent years with over 900 reported murders linked to drug cartels. The vast majority of the murders were committed south of San Diego County, primarily in the Tijuana, Ensenada, Rosarito, and Tecate municipalities. In addition, border area kidnappings are on the rise and commonly utilized for ransom and/or intimidation purposes. Information generated through OPSG operations has indicated that street gangs within San Diego County play an increasing role in distribution and enforcer duties on behalf of the cartels. The extension of drug - related violence and crime into the greater San Diego area by trans -national criminal enterprises is a very real threat and provides additional impetus for partnerships and a regional border crime approach within the federal, state, and local law enforcement community. Presently, levels of immediate border control for San Diego County's (San Diego Sector) approximate sixty miles of international border range from "Monitored" to "Controlled." As operational control of the border is established within key target zones, smuggling organizations resort to increasingly elaborate methods such as the construction of sophisticated cross -border tunnels and the utilization of boats to further their criminal enterprise. In FY 2009 there were 70 known maritime smuggling events. Coastal border enforcement has become a significant element in the San Diego County Operation Stonegarden (OPSG) effort. Campaign Stronghold, the San Diego Sector's FY 2010 enforcement strategy, will address the specific threats posed by criminal organizations and raise the level of operational control in targeted border zones within the Sector's area of responsibility (AOR). The utilization of intelligence -driven joint operations, forward deployment, detection technology, infrastructure, and enforcement resources is key to controlling the border. Partnerships between federal, state and local agencies facilitated by OPSG are essential in addressing transnational crime and border security. Since its inception, the intent of OPSG has been to enhance law enforcement preparedness and operational readiness along the nation's borders. The Department of Homeland Security (DHS) Appropriations Act, 2010 (Public Law 111-83) allocated $60,000,000 for use at the local level to increase coordination and enforcement capabilities in support of DHS goals including those outlined in the Border Patrol National Strategy. In 2009, San Diego County was awarded $8,844,033.00 for OPSG and an additional $4,992,606.00 (OPSG) via the Supplemental Appropriations Act. This submittal is for the third year of OPSG operations within San Diego County. All local law enforcement agencies within the region are now participants in the program, as is the Orange County Sheriffs Department, whose area of responsibility begins at the San Diego/Orange County line. B. TerrainlWeather: Terrain features within San Diego County include beaches, estuaries, coastal plains, steep canyons and ravines, high desert, and mountains over six thousand feet in elevation. Dense urban environment and sparsely populated remote and rural wilderness areas comprise the county demographic. Weather conditions vary greatly throughout the County from year-round mild temperatures that average 50 to 80 degrees to extremes in temperatures ranging from subfreezing to well over 100 degrees. C. Criminal Element: Transnational smuggling organizations pose significant threats throughout the county. These organizations are sophisticated and well -funded. They utilize counter surveillance, diversions, night vision devices, and secure communications while conducting operations. The murder of cartel rivals, kidnapping for profit/intimidation, and assaults against law enforcement officers are common tactics utilized in furtherance of their criminal enterprise. D. Friendly Forces: U.S. Customs and Border Protection/Border Patrol CBP Air and Marine CBP Field Operations San Diego County Sheriffs Department San Diego County Probation Department San Diego Police Department San Diego Harbor Police Carlsbad Police Department Chula Vista Police Department Coronado Police Department El Cajon Police Department Escondido Police Department La Mesa Police Department National City Police Department Oceanside Police Department Orange County Sheriffs Department California Department of Motor Vehicles California Department of Fish and Game California Highway Patrol California State Parks II. MISSION Department of Homeland Security, CBPIBorder Patrol, state, and local law enforcement agencies operating in San Diego and Orange Counties will collaborate to raise border security by: • disrupting, dismantling, and defeating targeted threats • enhancing land/coastal border detection and interdiction capabilities • establishing formal communication and intelligence protocols III. EXECUTION A. Management/Supervisor Intent: In coordination with CBPIBorder Patrol; state and local law enforcement agencies participating in OPSG will exercise their unique jurisdictional capabilities in order to collaboratively address border security issues. B. General Concept: Participating agencies will utilize their unique areas of expertise and jurisdictional authority to patrol targeted areas within the county and participate in special operations targeting border nexus crime. Border security threat and operational activities will be determined jointly between the San Diego Sector unified command staff and the OPSG Integrated Planning Team (IPT). Maritime -specific operations will be coordinated jointly with the Maritime Unified Command. This operational concept does not result in a change or extension of Federal authority to state or local law enforcement agencies to enforce Federal immigration laws (Title 8 USC). It is anticipated however, that increased enforcement activities under OPSG will significantly impact the ability of criminal organizations to operate within the greater San Diego area and reduce the threat of border incursions. Participating agencies will utilize OPSG funding for overtime, fuel, mileage, vehicle maintenance, and equipment in order to support enforcement operations as identified in the quarterly OPSG Operational Plan(s). C. Specific Responsibilities: A quarterly OPSG plan describing in detail responsibilities and funding requests for the following state and local agencies will be generated for approval by the Chief Patrol Agent -San Diego Sector and Office of Border Patrol (OBP) prior to release of OPSG funds: San Diego County Sheriffs Department San Diego County Probation Department San Diego Police Department San Diego Harbor Police Carlsbad Police Department Chula Vista Police Department Coronado Police Department El Cajon Police Department Escondido Police Department La Mesa Police Department National City Police Department Oceanside Police Department Orange County Sheriff's Department California Department of Motor Vehicles California Department of Fish and Game California Highway Patrol California State Parks D. Coordinating Instructions: The San Diego County Sheriff's Department (SDSD) will be the OPSG applicant and fiscal agent for San Diego County. San Diego Sector Stations will be responsible for providing intelligence to and collaborating with local agencies performing OPSG enforcement activities within their respective AORs. A representative from the Border Patrol and the SDSD will jointly monitor all OPSG-related communications, perform de -confliction, generate and distribute daily participant schedules, collect the daily OPSG Activity Report, and keep appropriate command staffs apprised as necessary. At the conclusion of each shift, OPSG-funded state/local law enforcement officers will complete a Daily Activity Report (DAR). The DAR will be submitted via email to Sector Headquarters at SDCOPSG2008@cbp.dhs.gov and SDSD at gayda.pia a2sdsheriff.orq, The Sector OPSG Group will be responsible for compiling daily activity reports and SDSD Financial Services Division will be responsible for tracking OPSG expenditures. Weekly Activity and After -Action Reports will be completed by the Sector OPSG Group and submitted via email to OBP. All source documents (e.g, arrest reports, citations, field interviews, etc.) will be emailed to SDCOPSG2008 a(�cbp.dhs.gov for evaluation. Items of interest will be developed by the Sector Intelligence Division (SID) and forwarded to Station Lead Border Patrol Agents (LBPAs), Smuggling Interdiction Group (SIG), SDSD Criminal Intelligence Division (CID), LECC/RTTAC (Fusion Center), and the OPSG Working Group for action. Intelligence products including mapping, trend analysis, community impact, and target files will be developed via a collaborative effort between the SID, SDSD CID, and LECC/RTTAC. Performance Metrics OPSG impact on border security and public safety will be gauged by several mechanisms: • Statistically tracked events such as traffic stops, citations, misdemeanor/felony arrests, and contraband seizures • SID evaluation of OPSG effect on smuggling/alien traffic patterns • Third party indicators ascertained via crime statistic analysis and community impact data developed by the LECC IV. BUDGET A.1 Cost Estimates/Funding Requests (Year 1) AdministrationlLogisticsl Budget Request Operational Overtime San Diego Sheriffs Department gp Narrative Justification (Computation of Items) Deputy 2-2 person unit,4 days per week, 10 hour shift 160 hours per week x 52 weeks = 8,320 hrs/yr Cost @ $57.93/ hour = $481,978 Resident/Rural Deputy 4-1 person units, 4 days per week, 10 hour shift 160 hours per week x 52 weeks = 8,320 hrslyr Cost @ $60.551 hour= $503,776 Sergeant 1 Sergeant, 3 days per week, 10 hour shift 30 hrs per week x 52 weeks = 1,560 hrs/yr Cost @ $66.451 hour $103,662 Resident/Rural Sergeant 1 Sergeant, 3 days per week, 10 hour shift 30 hrs per week x 52 weeks = 1,560 hrslyr Cost @ $73.10/ hour = $114,036 Lieutenant 1 Lieutenant, 1 day per week, 10 hour shift 10 hrs per week x 52 weeks = 520 hrs/yr Cost @ $78.211 hour = $40,669 Dispatcher 1 dispatcher, 1 day per week, 10 hour shift 10 hrs per week x 52 weeks = 520 hrs/yr Cost @ $45.631 hour = $23,728 Federal Request $1,267,848 - San Diego Probation Department Deputy Probation Officers 10 DPO's x 10 hour shift/wk x 52 weeks = 5,200 hours Cost @ $ 48.361hr = $251,472 Senior Probation Officers 2 SrPO's x 10 hour shift/wk x 52 weeks = 1,040 hours Cost @ $ 53.33/hr = $55,463 Correctional Deputy Probation Officer I 1 CDPO ( x 10 hour shift/wk x 12 months = 120 hours Cost @ $ 35.10/hr = $4,212 Correctional Deputy Probation Officer it 1 CDPO it x 10 hours x 12 months = 120 hours Cost @ $ 41.481hr = $4,978 Probation Aide 1 PA x 10 hours x 12 months = 120 hours Cost @ $ 31.73hr = $3,808 Supervisory Probation Officer 1 SPO x 10 hours x 52 weeks = 520hrs Cost @ $63.54/hr = $33,041 $352,973 - Carlsbad Police Department Officer/Corporal 2 officers x 10 hours x 12 shifts/month 240 hrs per month x 12 months = 2,880 hrs Cost @ $ 58.74hr = $169,171 Sergeant 1 sergeant x 8 hours x 3.5 shiftslmonth 28 hrs per month x 12 months = 336 hrs Cost @ $71.40 hr. _ $23,990 $193,162 - Chula Vista Police Department Police Sergeant/Agent/Officer Patrol $202,556 2 officers x 10 hours per day x 2 days per week x 52 weeks = 2,080 hours Special InveslioationsJNarcotics Unit 7 officers x 10 hours/month x 12 months = 840 hrs Administration/Logistics) Budget Request - Chula Vista Police Department (continuation)2 Narrative Justification (Computation of Items) Task Force Ops Federal Request officers x 10 hours per month x 12 months = 240 hrs Total hours = $3,160 hours per /year Cost@ $64.101 hour = $202,556 - Coronado Police Department Officer 2 officers x 4 shifts a month x 10 hours shifts 80 hrs x 12 months = 960 hrs Cost @ $59.82hour = $57,427 Sergeant 1 Sergeant x 4 shifts a month x 10 hour shifts 40 hrs x 12 months = 480 hrs Cost @ $74.33Ihour = $35,678 $93,106 - El Cajon Police Department Officer 2-2 person units, 3 days per month, 10 hr shift = 120 hours per month x 12 months = 1,440 hrs/yr Cost @ $57.53/hour = $82,843 Sergeant 1 Sgt. 3 days per month, 10 hour shift = 30 hours per month x 12 months = 360 hours/yr Cost@ $69.91/hour = $25,168 Police Dispatcher 1 Dispatcher 1 day per month, 10 hour shift = 10 hours per month x 12 months = 120 hours/yr Cost @ $39.19/hour = $4,703 $112,714 - Escondido Police Department Weekly operations $106,429 Sergeant 1 Sergeant working 10 hour shift x 15 weeks = 150 hours /yr Cost @ $77.931hour = $11,690 Officers 3 Officers working 10 hour shift x 20 weeks = 600 hours/yr Cost @ $60.251hour = $36,150 Monthly operations Lieutenant 1 Lieutenant working 10 hour shift x 10 mos = 100 hours /yr Cost @ $86.21Ihour = $8,621 Sergeant 1 Sergeant working 10 hour shift 10 mos = 100 hours /yr Cost @ $77.93Ihour = $7,793 Officers 7 Officers working 10 hour shift x 10 mos = 700 hours/yr Cost a@ $60.25ihour = $42,175 - La Mesa Police Department Patrol Ops $144,407 Officer 1 officer x 10 hours per day x 3 days per week x 52 weeks= 1,560 hours Cost @ $57.121hour = $89,107 Sergeant 1 sergeant x 10 hours per day x 1 day per week x 52 weeks = 520 hours Cost @ $70.19ihour == $36,499 Interdiction Enforcement Officer 7 officers x 10 hours x lops/qtr x 4 qtrs = 280 hours Cost @ $57.121hour = $15,994 Sergeant 1 sergeants 10 hours x 1opslg1r x 4 qtrs = 40 hours Cost @ $70.19Ihour = $2,808 Administration/Logistics/ Budget Request Narrative Justification (Computation of Items) Federal Request - National City Police Department Officers Two officers 3 days per week, 10 hour shift = 40 hours per week x 52 weeks = 3,120 hrs/yr. Cost @ 64.90/hour = $202, 488 One officer 2 days per week, 10 hour shift = 20 hours per week x 52 weeks = 1,040 hrs/yr. Cost @ 64.901hour = $67,496 One officer 2 days per week, 10 hour shift = 20 hours per week x 52 weeks = 1,040 hrs/yr. Cost @ 64.90/hour = $67,496 $337,480 - Oceanside Police Department Maritime $206,514 Officers 2 officers x 2 days/week x 10 hr shifts = 40 hrs/week x 52 weeks = 2,080 hrs. Cost @ 69.30/hour = $144,144 Landside Coastal Patrol Officers 2 officers x 1 day/week x 10 hr shifts = 20 hrs/week x 45 weeks = 900hrs. Cost @ 69.30/hour = $62,370 - San Diego Harbor Police Department +0 Corporals andlor Officers 2 Corporals and/or Officers x 10 hour shifts x 3 days per week x 48 weeks = 2,880 hours Cost @ $58.631hour =$168,854 Lieutenants andlor Sergeants 2 Lieutenants and/or Sergeants x 10 hour shifts x 2 days per month x 12 months = 480 hours Cost @ $76.49/hour =$36,715 $205,570 - San Diego Police Department Police Officer!! Harbor Unit/Patrol $1,063,901 8 PO Its x 115 days x 10 hour shift = 9,200 hrs Cost @ $61.19/ hour = $562,948 Police Detective 5 Detectives x 100 days x 10 hour shift = 5,000 hrs Cost @ $65.28/hr = $326,400 Police Sergeant Harbor Unit/Patrol 3 Sgts x 50 Days x 10 hour shift = 1,500 hrs Cost @ $73.92/hour = $110,880 Detective Sergeant 1 Sgt x 75 Days x 10 hour shift=750hrs Cost @ $77.62/hr = $58,215 Police Officer ll - Pilot 2 pilots x 4 days x 10 hour shift = 80 hours Cost@ 68.23/ hour = $5,458 - Orange County Sheriff's Department Harbor Division $207,331 Sergeant 1-1 person unit x 2 hrs/ wk x 50 weeks = 100 hrs/yr Cost @ $78.441 hour = $7,844 Deputy Sheriff!! 1-2 person unit x 1 day per week, 10 hrs/day x 50 weeks = 1,000 hrs/yr Cost @ $63.24/ hour = $63,240 Administration/Logistics/Budget Request Narrative Justification (Computation of items) Enforcement Team Federal Request - Orange County Sheriff's Department (continuation) Sergeant 1-1 person unit x 10 hrs/wk x 48 weeks = 480 hrslyr Cost @ $78.441 hour = $37,651 Deputy Sheriff 11 1-2 person unit x 10 hrs/wk x 48 weeks = 960 hrs/yr Cost @ $63.24/ hour = $60,710 Air Division Sergeant 1-1 person unit x 2 hrs/ wk x 48 weeks = 96 hrslyr Cost @ $78.44/ hour = $7,530 Deputy!1 1-1 person unit x 1 day per week, 10 hrs/day x 48 weeks = 480 hrs/yr Cost @ $63.241 hour = $30,355 - CA Highway Patrol Officer 2 officers x 10 hrs/ day x 4 days/wk x 52 wks = 4,160 Cost @$83.98/hour = $349,357 Flight Officer 2 flight officers x 8 hrs/day x 1 day/week x 25 weeks Total flight officer hrs = 400 hours/year Cost @$97.671hour = $39,068 Sergeant 1 sergeant x 5 hrs/ day x 4 days per week x52 weeks Total sergeant hours= 1,040 hours/year Cost @$102.041hour = $106,122 Supervisor Pilot 1 flight supervisor x 2 hrsf day x llwk x 25 weeks Total supervisor flight officer hrs = 50 hours/year Cost @$119.11/hour = $,5956 $500,502 - CA Department of Fish & Game Warden 2 wardens x 20hrlwk x 46 weeks = 1,840 hrs Cost @ $60.001hour = $110,400 $110,400 - CA Department of Motor Vehicles investigators 3 Inv x 8hrs/day x 2 days/wk x 44 weeks= 2,112 hrs Cost @ $79.00/hr = $166,848 Supervising Investigator 1 supervisor x 10hrslwk x 44 weeks = 440 hrs Cost @ $88.001hr = $38,720 $205,568 - CA State Parks Supervisors and/or Officers 2 Supervisors and/or Officers x 10 hr x 2 days/wk x 52 weeks =2,080 hours Cost @$73.00/hr = $151,840 $151,840 Total Overtime Costs $5,462,300 Fringe Benefits for Peace Officers - San Diego Sheriff's Department Worker's Comp - 4.745% Medicare - 1.45% Total Fringe Benefit Rate: 6.2% 6.20% x $1,244,121= $77,135 CC Dispatchers + OASDI 6.2% 12.4% x 23,728 = $2,942 $80,078 San Diego Probation Department Worker's Comp = $3.64% Medicare= 1.45% Total Fringe Benefit Rate; 5.09% 5.09% x $347,521= $17,689 Probation Aide + OASDI 6.2% = 11.29% x 2,538 = $287 $18,202 - Carlsbad Police Department Medicare - 1.45% Total Fringe Benefit Rate: 1.45% x $193,162 $2,801 Chula Vista Police Department FICA = 1.45 % 1.45% x $202,556 = $3,013 K9 handier pay = $11,000 per year $13,937 Administration/Logistics/Budget Request - Coronado Police Department Narrative Justification (Computation of Items) Worker's Comp = $9.158% Medicare= 1.45% Total Fringe Benefit Rate: 10.608% x $93,106 Federal Request $9,877 - El Cajon Police Department None requested $0 - Escondido Police Department Worker's Comp - 3.97% State Unemployment Insurance - 1.0% Medicare - 1.45% Total Fringe Benefit Rate: 6.42% x $106,429 $6,833 - La Mesa Police Department Worker's Comp = 12.57% Med€care= 1.45% Total Fringe Benefit Rate: 14.02% x $144,407 $20,246 - National City Police Department None requested $0 - Oceanside Police Department FICA = 1.45 % x $206,516 $2,994 - San Diego Harbor Police Department Worker's Comp - 4.64% FICA - 7.65% Total Fringe Benefit Rate: 12.29% x $205,570 $25,265 - San Diego Police Department None requested $0 - Orange County Sheriffs Department Worker's Comp - 5.15% Unemployment - ,60% FICA - 1.45% Total Fringe Benefit Rate: 7.20% x $207,331 $14,928 - CA Highway Patrol Calculations included in OT; unable to separate per CHP HQ $0.00 - CA Department of Fish & Game F1CA= 7.65% x $110,400 $8,446 - CA Department of Motor Vehicles Calculations included in OT; unable to separate per DMV HQ; State Benefit Rate 1.5425 $0 - CA State Parks F1CA= 1.45% x $151,840 $2,202 Total Fringe Benefits Costs $205,807 VehicleNessel Maintenance - San Diego Sheriffs Department Off -Road Vehicle (Quads) 10 Operations x 8 hours x $15/ hour x 6 units x 1 year $7,200 - San Diego Probation Department None requested $0 - Carlsbad Police Department None requested $0 - Chula Vista Police Department Includes fuel and maintenance $8,000 per year x 10 vehicles $80,000 - Coronado Police Department None requested. $0 - El Cajon Police Department None requested. $0 - Escondido Police Department None requested. $0 - La Mesa Police Department None requested. $0 - National City Police Department None requested, $0 - Oceanside Police Department Hrs Used Yearly: 1, 600 = $21.881hour Hrs per shift = 9 x $21,88/hr = $196.88/shift # of shifts per Year = 76 $14,963 - San Diego Harbor Police Department 10% of the original cost of vessel $12,500 - San Diego Police Department Includes fuel and maintenance required fee for all added fleet vehicles. $13,008.00 x 4 $52,032 - Orange County Sheriff's Department SAFE Boat Maintenance Costs = $26,928 $26,928 - CA Highway Patrol None requested. $0 - CA Department of Fish & Game None requested. $0 - CA Department of Motor Vehicles None requested, $0 CA State Parks 4WD Vehicle Fuel and maintenance $8,000 per year x 1 vehicle = $8,000 $8,000 Total Vehicle Maint. Costs $201,623 Equipment Maintenance - San Diego Sheriff's Department HIDTA & RURAL Monthly 800mhz (RCS) user fee $26.50 per unit per month x 64 radios x 36 months $61,056 - San Diego Probation Department None requested. $0 Administration/Logistics/Budget Request - Carlsbad Police Department Narrative Justification (Computation of Items) None requested. Federal Request $0 - Chula Vista Police Department GPS Tracking Devices plus cost of yearly service contract Monthly Service Fee $50 plunit x 7 units = $350 p/month x 12 months $4,200 - Coronado Police Department None requested, $0 - El Cajon Police Department None requested. $0 - Escondido Police Department None requested. $0 - La Mesa Police Department MCT user service fee @ $ 947 per year $947 - National City Police Department None requested. $0 - Oceanside Police Department None requested. $0 - San Diego Harbor Police Department None requested. $0 - San Diego Police Department None requested. $0 - Orange County Sheriff's Department None requested. $0 - CA Highway Patrol None requested. $0 - CA Department of Fish & Game None requested. $0 - CA Department of Motor Vehicles None requested. $0 - CA State Parks Monthly 800mhz (RCS) user fee $26.50 per unit per month x 6 radios x 12 months $636 Total Equipment Maint. Costs $66,839 Fuel - San Diego Sheriff's Department None requested. $0 - San Diego Probation Department None requested. $0 - Carlsbad Police Department None requested. $0 - Chula Vista Police Department None requested. $0 - Coronado Police Department None requested. $0 - El Cajon Police Department None requested. $0 - Escondido Police Department None requested. $0 - La Mesa Police Department None requested. $0 - National City Police Department None requested. $0 - Oceanside Police Department Gallons per shift @ 65 x $4.25/gallon = $276 /shift 2 shifts pr week x 36 weeks = 72 shifts $19,872 San Diego Harbor Police 2 engines X 10 hours X 2 days X 8 gallons/hour X $3.50/gallon X 52 weeks $58,240 - San Diego Police Department None requested. $0 - Orange County Sheriff's Department Harbor Division Safe Boat Fuel Costs 3.00/gallon x 14 gal/hr x 10 hr/op x 104 opslyr $43,680 - CA Highway Patrol None requested. $0 - CA Department of Fish & Game 12dayX22g1sIdayX$6.001gls+21,91%OH $1,931 - CA Department of Motor Vehicles None requested. $0 - CA State Parks None requested. $0 Total Fuel Costs $123,723 Mileage - San Diego Sheriff's Department Includes fuel and maintenance 213,220 miles x .50/mile $106,610 - San Diego Probation Department Estimated 1,000 miles/mo x 12 months = 12,000 miles x $.50/mile $6,000 - Carlsbad Police Department 32,400 miles x $.50/mile $16,200 - Chula Vista Police Department None requested. $0 - Coronado Police Department includes fuel and maintenance 360 shifts, avr shift mileage is 75 miles =27,000miles x .50/mile $13,500 Administration/Logistics/Budget Request - El Cajon Police Department Narrative Justification (Computation of Items) Includes fuel and maintenance Average shift mileage 150 miles @ 36 shifts per year = 5,400 miles x $.50/mile Federal Request $2,700 - Escondido Police Department None requested. $0 - La Mesa Police Department 14,000 x 1 vehicle x $.50/mile $7,000 - National City Police Department None requested, $0 - Oceanside Police Department None requested. $0 - San Diego Harbor Police Department None Requested. $0 - San Diego Police Department Includes fuel and maintenance 120,000 mileslyr x $.50/mile $60,000 - Orange County Sheriff's Department None Requested. $0.00 - CA Highway Patrol 114,400 miles per year x $.50 cents per mile $57,200 - CA Department of Fish & Game 10,000 miles x $0.50/mile $5,000 - CA Department of Motor Vehicles Estimated 1,600 miles/mo x 12 months = 19,200 miles x $.50/mile $9,600 - CA State Parks None Requested. $0 Total Mileage Costs $283,810 Flight Costs - San Diego Sheriff's Department 24 Operations x 5 hours : 120 flight hours x $522.04 / hour $62 645 - San Diego Police Department 20 Operations x 6 hours = 120 flight hours x $412/ hour $49,440 - Orange County Sheriffs Department 25 Operations x 6 hours = 150 flt hrs X $611.041hr $91,656 - CA Highway Patrol 35 Operations x 8 hours = 280 flight hours x $345.00/ hour $96,600 Total Flight Costs $300,341 Travel - CA Department of Fish & Game Lodging + expenses 15 days x $158.80 + 21.91 %OH $2,904.00 Total Travel Costs $2,904 New Equipment - San Diego Probation Department g p (2) Unmarked Patrol Vehicles $70,000 (2) Steiner Predator Pro (8X22)s$3519 (2) Steiner Police Binoculars (10X50) $798 (1) Cobra CAM III $1,495 (FLEXIBLE VIDEO CAM) (2) Blackhawk Monoshock Ram $690 (2) Small Pry $398 (2) Hallagan Tool $458 (4) Five Patient Trauma Kit $9,000 $83,190 - Carlsbad Police Department (1) Fully -equipped 4WD patrol vehicle $60,000 including MCT and 800 MHz radio (Chevy Tahoe) $60,000 - Chula Vista Police Department (3) Night Vision Goggles $17,955 (7) GPS Tracking Devices $5,600 (2) 35MM Digital Camera System w/ $7,000 zoom lens (including hard case and memory cards) (2) Night Vision Systems for use $12,000 with 35mm Cameras (4) Laptop computers/Wireless $19,500 Air Cards (5) Gyro Stabilized Binoculars $6,250 (2) Hand Held Thermal Imaging Devices $32,000 $100,305 - Coronado Police Department (2) Laptop Computer $14,000 (2) Digital Camera $ 1,500 $15,500 - El Cajon Police Department None Requested. $p Administration/Logistics/Budget Request - Escondido Police Department Narrative Justification (Computation of Items) (2) Breaching tools $1,100 (1) Fiber optic Camera $1,100 (2) K-1 Trackers $2,400 (2) Laptops wl wireless cards, software, $12,000 license (2) Digital Camera wlLong Range Lens $3,000 (2) Marked Patrol Vehicles $93,810 (6) Night Vision Monocular $24,000 (4) Night Vision Binoculars $3,200 (4) Pinhole/ Buttonhole Cameras $2,000. (6) Concealable radio earwirelmics $1,860 (2) 800Mhz Radios for Vehicles $7,810 (1) Tactical Blanket $9,380 (2) Tool kits for hidden compartments $600 (2) Video Cameras $1,000 Federal Request $163,260 - La Mesa Police Department (1) Unmarked 4x4 Vehicle package $63,000 (2) Night vision binoculars ($7001ea.) $1,400 (1) Long range night vision optics $12,500 (1) Digital camera $800 (1) Thermal imager $10,000 (2) Tactical ballistic vests ($12001ea.) $2,400 (4) Tactical helmets with goggles $2,000 (10) Tactical communication gear $7,000 (2) Handheld GPS ($800Iea.) $1,600 (8) Police vests ($140/ea. x 4) $1,120 $99,820 - National City Police Department (2) Marked patrol vehicles (fully equipped) $80,000 (1) Surveillance van (fully equipped) $ 75,000 (1) Remote Camera System $40,000 (1) Night Vision Goggles $ 5,000 (1) Digital cameras wlaccessories $1,500 (1) Tactical Rapid Deployment Vehicle $75,000 (20) Radio Encryption Upgrade $9,000 (18) Radio ear pieces and microphones $32,850 (2) Snake Cameras $1,200 $319,550 - Oceanside Police Department (1) Custom 35' Full Cabin SAFE boat $460,000 w/ trailer (3) Steiner Commander XP 7X50 $300 Binoculars - West Marine (10) Insight TECH ANIPEQ-15 $14,000 Pointer Illuminator (15) Gill 0S21-Foul Weather Gear $4,200 West Marine (15) Gill gloves $450 (8) Mustang Auto -Inflate PFD for LE $2,400 (2) Encrypted radio, Motorola XTS5000 $9,100 wf full encryption (2) SealifeDC1000 waterproof digital $1,000 camera kits (2) Profiler Golight II wf Infrared lens $1,000 and docking station $492,450 - San Diego Harbor Police Department (2) Thermal Imager $60,000 $60,000 - San Diego Police Department (4) Holligan Tools $750 (4) Small Doorknocker Rams $1,208 (4) Sledgehammers $100 (4) Tool Packs $470 (7) K-1 Vehicle Trackers $12,683 (7) Eagle Body Wre w/ Receivers $4,200 (2) Ceilebrite Forensic Phone $8,113 Down loaders (2) Cellebrite battery -powered $8,700 Downloaders $109,639 (30) Pinnacle Armor Model #SOC-3000 $73,416 Administration/Logistics/Budget Request - Orange County Sheriff's Department Narrative Justification (Computation of Items) Harbor Division Federal Request $444,276 (1) SAFE Boat $396,236 Aviation Support (2) Night Vision Goggles $22,000 (2) Night Vision Accessories: $1,850 Helmet Mounts for NVG (2) Night Vision Accessories: $850 Lo Profile Battery for NVG (4) Emergency Rescue Strobe Light: $372 ACR FireFly2 Doublefly (2) Handheld VHF Radio $1,152 (2) Helicopter Emergency Egress Device $582 (2) Passenger Life Vest $538 (6) Marking / Dye Packs ($10 each ) $60 Enforcement Team (13) Tactical Vest 1 Eagle Industries $6,842 (26) Rifle Plat $11,628 (13) Tactical Floatation Support System $3,267 - CA Highway Patrol None requested $0 CA Department of Fish & Game (4) Gyro -stabilized Binoculars $5,000 $5,000 - CA Department of Motor Vehicles (2) 4WD Utility Vehicles Unmarked $120,000 $149,496 (outfitted with radios, emergency lights, cages) (4) Encrypted handheld radios (dual band) $28,000 with desk & vehicle chargers, and spare battery. (4) Extended speaker microphones $396 (4) Concealable ear bud microphones $400 (2) Lap top vehicle mounts $700 - CA State Parks (1) Marked Park Police Chevy Tahoe $ 41,000 $94,200 (Fully equipped) (2) Safe (Browning bronze series) $5,000 (6) Still Olympus Stylus Tough $2,100 (2)Video Sanyo Xacti camcorder $500 (2) Night Vision with magnification $9,600 (2) High Power Binoculars $8,000 (4) Spot Lights — Handheld $400 (4) DELL E640ATG Toughbook $10,000 Laptop Computers and Aircards (1) Dive Team Equipment $4,000 (Computer, Gear Bag, Wetsuit, Booties, Gloves, Fins, Mask/Snorkel, Knife, Light, Buoyancy Compensator, Regulator, Max-Air35 Compressor, Tank) (9) Portable GPS unit $3,600 (2) County Compatible Radios $10,000 (Chargers, FCC Fees, Portable, Base Station) Total New Equi . ment Costs $2,196,686 GRAND TOTAL (YEAR 1) $8,844,033 V, COMMANDICONTROLICOMMUNIICATION A. Chain of Command: Participating agencies will maintain their individual chains of command as dictated by internal policies and guidelines. This Operations Order will be approved by the Chief Patrol Agent, San Diego Sector, followed by Office of Border Patrol and FEMA prior to funding. Border Patrol -San Diego Sector: (A) Chief Patrol Agent Richard Barlow OPSG Representative: (A) Assistant Chief Daniel Parks (619) 216-4000 San Diego County Sheriff: Sheriff William D. Gore OPSG Rep: Capt. David Myers (619) 498-2402 San Diego County Probation Department: Chief Probation Officer Mack Jenkins OPSG Rep: Deputy Probation Officer Alejandro Zermeno (858) 514-3200 San Diego Police Department: Chief William Lansdowne OPSG Rep: Sgt. Wesley Albers (858) 650-3600 San Diego Harbor Police: Chief John Bolduc OPSG Rep: Lieutenant Kirk Nichols (619) 686-6570 Carlsbad Police Department: Chief Gary Morrison OPSG Rep: Sgt. Jeff Chapman (760) 931-2166 Chula Vista Police Department: Chief David Bejarano OPSG Rep: Lt. Eric Thunberg (619) 691-5151 Coronado Police Department: Chief Lou Scanlon OPSG Rep: Cmdr. Lazio Waczek (619) 522-7354 El Cajon Police Department Chief Pat Sprecco OPSG Rep: Lt. Jeff Davis (619) 441-1561 Escondido Police Department Chief Jim Maher OPSG Rep: Lt. Robert Benton (760) 839-4722 La Mesa Police Department Chief Alan Lanning OPSG Rep: Lt. David Bond (619) 667-1412 National City Police Department Chief Adolfo Gonzalez OPSG Rep: Lt, Lanny Roark (619) 336-4524 Oceanside Police Department: Chief Frank McCoy OPSG Rep: Lt. Lee Steitz (760) 435-4450 Orange County Sheriff's Department: Sheriff Sandra Hutchens OPSG Rep: Sgt. Steve McCormik 714-647-1800 California Department of Motor Vehicles: Chief Kathryn Door OPSG Rep: Frank Alvarez (916) 657-8377 California Department of Fish and Game: Assistant Chief Mike McBride OPSG Rep: Captain Angel Raton (619) 467-4201 California Highway Patrol: Chief Gary A. Dominguez (Border Division) OPSG Rep: Lt. Don Goodbrand (858) 650-3711 California State Parks Chief Brian Ketterer OPSG Rep: Officer Erik Burgan (760) 415-1683 B. Unit Command (San Diego Sector Border Patrol Stations): Boulevard Station Brown Field Station Campo Station Chula Vista Station El Cajon Station imperial Beach Station Murrieta Station San Clemente Station C. Communication Details: Communications protocol will be managed in accordance with each participant agency's existing policy. OPSG communications will be monitored and as necessary, coordinated by the ICS when active. C. Map Coordinates: Variable -within San Diego Sector AOR ANNEX A. Administration Annex: The San Diego County Sheriffs Department will be the OPSG Fiscal Administrator. Each OPSG participant's funds will be approved on a case -by -case basis specific to the quarterly operational plan. The San Diego Sector Chief Patrol Agent in coordination with the OPSG IPT will determine which areas will be the focus of operations and may shift enforcement efforts and priorities accordingly. Operational plans may be amended as necessary. State and local law enforcement agencies shall not use OPSG funding to supplant their inherent routine patrol and law enforcement operations in order to perform activities not directly related to increasing border security. B. Execution Annex: None C. Command Annex: Each participating agency will be responsible for identifying unit command and liaison personnel prior to implementation of quarterly operational plans. All contact information will be included in the plan(s). Media Action Plan: All Border Patrol inquiries will be directed to the San Diego Sector Information and Communication Division (619) 216-4182. State/Local agencies will manage media inquiries as indicated by their individual departmental policies. Legal Review: This operational plan has been reviewed for legal sufficiency by CBP Assistant Chief Counsel Peggy DeBeliso, Risks: No extraordinary risks have been associated with this operational plan. Photos: None