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HomeMy WebLinkAboutOperations Order ReportOPERATIONS ORDER REPORT U.S. DEPARTMENT OF HOMELAND SECURITY/ U.S. CUSTOMS AND BORDER PROTECTION Op Order Name: FY 2011 OPSG CA -San Diego County Op Order Number: Op Dates: From: 10/01/2011 To: 09/30/2012 Report Date: 09/01/11 Executive Summary I. SITUATION A. General Situation: Addressing transnational crime and preventing terrorism as applied to the nation's borders requires a regional, comprehensive, and proactive approach. Integrating joint operational doctrine between federal, state, and local law enforcement agencies is key to identifying and consequently mitigating potential threats. Greater San Diego County has historically been a highly favored operational area for alien and drug smuggling organizations. 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 drug cartel -related violence in Baja California. Literally hundreds of murders have been committed south of San Diego County, primarily in The Tijuana, Ensenada, Rosarito, and Tecate municipalities. In 2010, there were 818 drug related murders in Tijuana alone, second only to 2008 during which the city experienced 844. In addition, border area kidnappings are on the rise and commonly utilized for ransom and/or intimidation purposes. Information generated through Operation Stonegarden (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 county by trans -national criminal enterprise 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 Sector's sixty miles of international land border range from "Managed" to "Controlled." As tighter control of the border is established within key target zones; criminal organizations resort to increasingly elaborate smuggling methods including the construction of sophisticated cross -border tunnels, the utilization of boats, and most recently, ultra -light aircraft (ULAs). In FY 2009 there were 70 known maritime smuggling events, 123 in FY 2010, and 84 to date (January -May FY 2011) along the Sector's 114 miles of coastal border. Increased maritime enforcement has resulted in smuggling vessels traveling farther off the coast and in many instances, landing their cargo on and in Orange and Los Angeles County beaches, harbors, and marinas. Intelligence indicates that Catalina Island may become a preferred landing/staging point for the transfer of contraband and/or human cargo. Coastal border enforcement is a significant component in the San Diego County OPSG mission. The San Diego Sector's FY 2012 enforcement strategy will address specific threats posed by criminal organizations and raise the level of operational control in targeted land and coastal border zones within the Sector's area of responsibility (ACR). Integrating intelligence -based joint operations, forward deployment, detection technology, infrastructure, and enforcement resources is essential to controlling the border. Partnerships between federal, state and local agencies promoting a layered, coordinated law enforcement approach are essential to addressing transnational crime and border security. Since its inception; the intent of OPSG has been to promote and facilitate these partnerships. The FY 2011 Homeland Security Grant program has allocated $54,890;000 for use at the local level to increase coordination and enforcement capabilities in support of DNS goals including those outlined in the Border Patrol National Strategy. In 2010, San Diego County was awarded $8,844,033.00 for OPSG, All local law enforcement agencies within the region are participating in the 2011 OPSG effort, including the Orange and Los Angeles County Sheriffs Departments. whose AORs share a coastal nexus with San Diego. B. Terrain/Weather: Terrain features within San Diego, Orange, and Los Angeles Counties include beaches, estuaries, coastal plains, steep canyons/ravines, high desert, and mountains over six thousand feet in elevation. Dense urban environment and sparsely populated remote and rural wilderness areas comprise county demographics. Weather conditions vary greatly from year-round mild temperatures that average 50 to 80 degrees to extremes ranging from subfreezing to well over 100 degrees. Seasonal marine layers frequently blanket coastal zones, significantly reducing visibility and enforcement operations. C. Criminal Element: Transnational smuggling organizations pose significant threats throughout the region. They are sophisticated, well -funded, and commonly 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 U.S. Coast Guard Immigration and Customs Enforcement San Diego County Sheriffs Department San Diego County Probation Department San Diego Police Department San Diego Harbor Police San Diego State University Police Department 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 Los Angeles County Sheriffs Department Orange County Sheriff's Department California Department of Motor Vehicles California Department of Fish and Game California Highway Patrol California Department of Parks and Recreation California Department of Corrections, Office of Correctional Safety II. MISSION Department of Homeland Security, CBP-Border Patrol/Field Operations, state, and local law enforcement agencies operating in San Diego, Orange, and Los Angeles Counties will collaborate to raise border security by: • Disrupting, dismantling, and defeating targeted transnational threats • Enhancing land/coastal border detection and interdiction capabilities • Expanding formal communication, intelligence protocols, and nontraditional intelligence/fusion opportunities [II. EXECUTION A. Management/Supervisor Intent: In coordination with CBP-Border Patrol/Field Operations; state and local law enforcement agencies participating in OPSG will exercise their unique jurisdictional capabilities in order to collaboratively address transnational crime and 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. Outbound operations targeting money and weapons will be coordinated by CBP Field Operations. 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 region 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 San Diego State University Police Department 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 Los Angeles County Sheriffs Department Orange County Sheriffs Department California Department of Motor Vehicles California Department of Fish and Game California Highway Patrol California Department of Parks and Recreation California Department of Corrections, Office of Correctional Safety D. Coordinating Instructions: The San Diego County Sheriff's Department (SDSD) will be the OPSG applicant and fiscal agent for San Diego, Orange, and Los Angeles Counties. 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 SDCOPSG2008Acbp.dhs.gov and SDSD at stonegarden(a}sdsheriff.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 SDCOPSG2008Ccc7cbp.dhs.uov 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) Administration/Logistics/ Budget Request Narrative Justification (Computation of Items) Federal Request Operational Overtime - San Diego Sheriff's Department Deputy 1-2 person units, 6 days per week, 10 hour shift 120 hours per week x 52 weeks = 6,240 hrsfyr Cost @ $54.511 hour = $340,142 Resident/Rural Deputy 2-1 person units, 5 days per week, 10 hour shift 100 hours per week x 52 weeks= 5.200 hrs/yr Cost @ $59.58/ hour = $309,816 Sergeant 1 Sergeant, 6 days per week, 10 hour shift 60 hrs per week x 52 weeks = 3,120 hrsfyr Cost @ $65.811 hour = $205,327 Resident/Rural Sergeant 1 Sergeant, 5 days per week, 10 hour shift 50 hrs per week x 52 weeks = 2,600 hrsfyr Cost @ $71.931 hour = $187,018 Lieutenant 1 Lieutenant, 2 days per week, 10 hour shift 20 hrs per week x45 weeks = 900 hrsfyr Cost r' 577.45/ hour = $69,705 Dispatcher 1 dispatcher, 2 days per week, 10 hour shift 20 hrs per week x 42 weeks = 840 hrsfyr Cost @ $44.97/ hour = $37,775 $1,149,783 - San Diego Probation Department Deputy Probation Officers 5 DPO's x 10 hours x 51 weeks = 2,550 hours Cost @ $ 48.12/hr = $122,706 Senior Probation Officers 1 Sr PO x 10 hours x 50 weeks .= 500 hours Cost @ $ 53.07/hr = $26,535 Correctional Deputy Probation Officer 1 1 CDPO I x 10 hours x 12 months = 120 hours Cost @ $ 34.92fhr = $4,190 Correctional Deputy Probation Officer 11 1 CDPO II x 10 hours x 12 months = 120 hours Cost @ $ 41,271hr = $4,952 Probation Aide 1 PA x 10 hours x 10 months = 100 hours Cost @ $ 31.73hr = $3,173 Supervisory Probation Officer 1 SPO x 10hours x 50 weeks = 500 hrs Cost @ $63.23/hr = $31,613 6193,169 - Carlsbad Police Department Officer/Corporal 1 officer x 10 hours x 6 shifts/month =60 hrs per month x 12 months = 720 hrs Cost @ $ 58.74hr = $42,293 Sergeant 1 sergeant x 10 hours x 2.6 shiftsfmonth =26 hrs per month x 12 months = 312 hrs Cost @ $71.40 hr. = $22,277 $64 570 Administration/Logistics/ Budget Request - Chula Vista Police Department Narrative Justification (Computation of Items) Police Sergeant/Agent/Officer Patrol Federal Request $322,423 3 officers x 10 hours per day x 2 days per week x 50 wks = 3,000hours Special Oos (Allied Shield) 230 hours Investigator 12 officers x 10 hours /month x 12 months = 1,440 hrs Task force operations 3 officers x 10 hours per month x 12 months= 360 hrs Total hours x 864.10 (blended rate) = 8322,423 - Coronado Police Department Officer 2 officers x 4 shifts each a month x 10 hour shifts 80 hrs x 12 months = 960 hrs Cost t $62.81ihour = $60,298 Sergeant 1 Sergeant x 4 shifts a month x 10 hour shifts 40 hrs x 12 month = 480 hrs Cost @ $78.051hour = $37,464 $97,762 - El Cajon Police Department 9 Officer fc rrs 1 da y per month, 10 hr shift 90 hours per month x 10 = 990 hrs/yr Cost @ $52.46lhour = $47,214 Sergeant 1 Sgt. 1 day per month, 10 hour shift 10 hours per month x 11 = 110 hours/yr Cost @ $63.761hour = $7,014 Police Dispatcher 1 Dispatcher 1 day per month, 10 hour shift 10 hours per month x 10 = 100 hours/yr Cost @ $37.431hour = $3,743 $57,971 - Escondido Police Department weekly operations $58,020 Sergeant 1 Sergeant working 10 hour shift x 7 weeks = 70 hrs Cost @ $77.931hour = $5,455 Officers 3 Officers working 10 hour shift x 8 weeks = 240 hrs Cost @ $SO.251hour = $14,460 Monthly operations Lieutenant 1 Lieutenant working 10 hour shift x 4 mos = 40 hrs Cost @ $86.21/hour = S3,488 Sergeant 2 Sergeants working 10 hour shift 6 mos = 120 hrs Cost @ $77.931hour = $9,352 Officers 7 Officers working 10 hour shift x 6 mos = 420 hrsr Cost @ $60.251hour = $23,505 Administration/Logistics/ Budget Request Narrative Justification (Computation of Items) Patrol Ops Federal Request $109,874 - La Mesa Police Department Officer 1 officer x 10 hours per day x 2 dayslwk x 51 weeks= 1,020 hours Cost @ $57.121hour = $53,262 Sergeant 1 sergeant x 9.5 hours per day x 50 weeks= 500 hours Cost @ $70.191hour = $35,095 Interdiction Enforcement Officer 6 officers x 10 hours, 1 ops/quarter x 4 quarlers= 240 hours Cost @ 657.12/hour = $13,709 Sergeant 1 sergeants 10 hours x lopslglr x 4 gtrs = 40 hours Cost @ $70.19/hour = $2,808 - National City Police Department Corporal/Officer Two personnel x 1 day per week, 10 hour shift = 20 hours per week x 28 weeks =560 hours Cost @ $58.38lhour = $32,693 Lieutenant One person x 10 hrs/day x 6mos =60 hours Cost @ $89.961hour = $5,218 Sergeant One person x 10 hrslday x 6mos =60 hours Cost @ $69.17/hour= $4,105 Senior Police Dispatcher/Police Dispatcher One person x 10 hrslday x 5mos=50 hours Cost @ $51.151hour = $2,558 $44,618 - Oceanside Police Department Maritime $21 g 493 Officers (Soar) 2 officers x 1 day/week x 10 hr shifts = 20 hrs/week x 50 weeks = 1,000 hrs. Cost @ 71.99/hour = $71,990 Officers (Land) 2 officers x 1 day/week x 10 hr shifts = 20 hrs/week x 46 weeks = 960 hrs. Cost @ 71.99/hour = $69,110 Sergeant 1 sergeant x 1 day/week x 10 hr shifts = 10 hrs/week x 50 weeks = 500 hrs. Cost @ 92.381hour = $46,190 Undercover Officers 6 officers x 7hrs/op x Bops =336 hours Cost @ 63.96/hour = $21,491 Sergeant 1 officer x 7hrs/op x 8ops = 56 hours Cost @ 82.051hour= $4,595 Task Force Officers 1 officer x l0hrslop x 8ops = 80 hours Cost @ 63.961hour= $5,117 San Diego Harbor Police Department Corporals and/or Officers Two Corporals and/or Officers x 10hr/shift x3dayslwk = 60 hrslwk x49weeks= 2,940 hours Cost @ $60.091hour=$176,665 Lieutenants and/or Sergeants Police Sergeant/Lieutenant x 10hr/shift x1 daylwk = 10 hrs/wk x 7 months = 70 hours Cost @ $78.401hour =$5,488 $182,153 Administration/Logistics/Budget Request - San Diego Police Department Narrative Justification (Computation of Items) Police Officer 11 Harbor Unit /Patrol Federal Request $950,186 2 PO !Is x 20 days x 1D hour shift = 400 hours 5 PO Its x 128 days x 10 hour shift = 6,400 hrs Cost @ $61.191 hour = $416,092 Police Detective 5 Detectives x 75 days x 10 hour shift = 3,750 hrs Cost @ $65.28/hr = $244,800 Police Sergeant Harbor Unit/Patrol 1 Sgt. X 20 days x 10 hour shift = 200 hours 2 Sgts x 100 Days x 10 hour shift = 2,000 hrs Cost @ $73.92/hour= $162,624 Detective Sergeant 1 Sgt x 101 Days x 10 hour shift =1,010 hrs Cost @ $77.62/hr = $78,396 Police Officer 11- Pilot 2 pilots x 25 days x 10 hour shift = 500 hours Cost@ 68.23/ hour = $34,115 Police Dispatcher 4 Dispatchers x 9days x 10 hour shift=360 hours Cost@ 39.33/ hour = $14,159 - Orange County Sheriff's Department Harbor Division $199,476 Sergeant 1-1 person unit, 4 days per month, 10 hours per day, 12 months per year= 480 hrsfyr Cost @ 578.581 hour = $37,718 Deputy Sheriff 11 1-2 person unit, 5 days per month, 10 hours per day, 12 months per year = 1,200 hrs/yr Cost @ $63.47/ hour = $76,164 Marine Radio Dispatcher 1-1 person unit, 1 day per month, 14 hours per day, 8 months per year= 80 hrsfyr Cost @ $47.16/ hour = $3,773 Air Division Sergeant 1 person paired with Deputy 11,16 hours/week, 36 weeks per year = 576 hrsfyr Cost @ $78.58/ hour = $45,262 Deputy 11 1 person paired with Sergeant, 16 hours/week, 36 weeks per year = 576 hrsfyr Cost @ $63.47/ hour = $36,559 - CA Highway Patrol Officer 1 officer x 10 hrsiday x 5 days/wk x 45 wks =2,250 2 officers x 10 hrsf day x 2 daysfwk x 45 wks =1,800 Total officer hrs = 4,050 hours/year Cost @$82.76/hour = $335,178 Flight Officer 2 flight officers x 8 hrs/day x 1 day/week x 35 wks Total flight officer hrs = 560 hours/year Cost @$96.251hour = $53,900 Sergeant 1 sergeant x 5 hrs/ day x 5 days per week x 45 wks Total sergeant hours= 1,125 hours/year Cost @$100.54/hour = $113,108 Supervisor Pilot 1 flight supervisor x 8 hrsf day x 1fwk x 35 wks Total supenrlsorflight officer hrs = 280 hours/year Cost @$117.38lhour = $32,866 Dispatcher 1 Dispatcher x 10 hrs/ day x 2/wk x 32 wks = 640 hrs Cost @ $41.51/hour = $26,951 $562,003 Administration/Logistics/Budget Request - CA Department of Fish & Game Narrative Justification (Computation of Items) Warden 2 wardens x 10hr/wk x 27 weeks = 540hrs Cost m $64.00/hour = $32,400 Federal Request $32,400 - CA Department of Motor Vehicles Investigators 3 Inv x 8hrs/day x 2 days/week x 51 weeks weeks = 2,448 hrs Cost @ $77.87/h r = $190,626 $190 626 - California Department of Parks and Recreation Supervisors andlor Officers 2 Supervisors and/or Officers, each working 10 Hr. shifts, 2 days per week x 40 weeks=1,600 hours Cost @$73.00ih r = $116,300 $116,800 - San Diego State University Police Department Monthly Ops $104,402 Officer 2officersxl0hours x3shifts amonth x 112 months = 660 hours Cost @$90.63Ih r = $59,816 Sergeant 1 Sergeant x 10 hours x 3 shifts a month x 11 months = 330 hours Cost *$105.32111 r = $34,776 Task Force Ops Officer 2 officers x 9 hours x lops/qtr x 4 qrtrs =72 hours Cost @$90.63Ihr= $6,525 Sergeant 1 Sergeant x 8 hours x lopslgtr x 4 qrtrs = 32 hours Cost @$105.32/h r = $3,370 - LA County Sheriff's Department Personnel includes Deputy, Sergeant and Lieutenant Boat Support $600,920 4 personnel x 10 hours x 24 day detail x 4 quarters per year x 1 year= 3,840 hours Cost @$101.00/hr = $387,608 Aircraft Support Sea King 4 personnel x 8 hours x 15 day detail x 4 qrtrs x 1 yr = 1,920 hours Cost = $1011hr = $193,920 Fixed wing support and ASTAR radiation screening 3 personnel x 8 hours x2 day detail x 4 qrtrs x 1 yr = 192 hours Cost @ $101/hr = S19,392 - CA Department of Corrections, Office of Correctional Safety Parole Agent II Supervisor One Parole Agent II Supervisor x 3lhrs/month x 12mos = 360 hours Cost @ $74.46/hr = $26,806 Parole Agent I Two Parole Agent I x 3lhrs/month x 12mos = 372 hrs Cost @ $70.651hr = $26,282 $52,936 Total Overtime Costs $5,308,585 Fringe Benefits for Peace Officers - San Diego Sheriff's Department Worker's Carp — 4.93% Medicare — 1.45% Total Fringe Benefit Rate: 6.38% 6.38% x $1,112,009= $70,946 CC Dispatchers + OASDI 6.2% = 12.58% x $37,775 = $4,752 $75,698 - San Diego Probation Department Worker's Comp = $3.6096 Medicare= 1.45% Total Fringe Benefit Rate: 5.45% 5.05% x $189,996= $9,589 Probation Aldo + OASDI 6.2% = 11.25% x 3,173 = S357 $10,122 Administration/Logistics/Budget Request Narrative Justification (Computation of Items) Federal Request - Carlsbad Police Department Medicare - 1.45% Total Fringe Benefit. Rate: 1.45% x S64,570 $936 - Chula Vista Police Department FICA = 1,45 % 1.45% x $322,423= $4,606 $4,606 - Coronado Police Department Worker's Comp = $9.158% Medicare= 1.45% Total Fringe Benefit Rate: 10.608°I° x $97,762 $10,371 - El Cajon Police Department Worker's Comp - 7.53% Medicare - 1.45% Total Fringe Benefit Rate: 9.38% 9.38% x $57,971= $5,240 $5,240 - Escondido Police Department Workers Comp - 3.97% State Unemployment Insurance --1.0% Medicare - 1.45% Total Fringe Benefit Rate: 6.42% x $58,020 $3, 725 - La Mesa Police Department Worker's Comp = 12.57% Medicare= 1,45% Total Fringe Benefit Rate: 14.02% x $109,874 $15,404 - National City Police Department Workers Cornp - 9.73% Medicare - 1.45% Total Fringe Benefit Rate:11.18% x$42,061 = $4,702 Dispatcher: $5.88 % x $2,558 = $150 $4,853 - Oceanside Police Department FICA = 1.45 % x $218,493 $3,168 - San Diego Harbor Police Department Workers Cornp -4.64% RCA- 8.36% Total Fringe [Benefit Rate: 13.0% x $182,153 $23,680 - San Diego Police Department Included in DT rate $0 - Orange County Sheriff's Department ~Workers Comp - 6.53% Unemployment - .27% FICA- 1.45% Total Fringe Benefit Rate: 8.25% x $199,476 $16,457 - CA Highway Patrol FICA = 1,45 % x $562,003 $8,149 - CA Department of Fish & Game FICA= 7.65% x $32,400 $2,483 - CA Department of Motor Vehicles FICA= 1.45% x $190,626 $2,764 - California Department of Parks and Recreation FICA= 1.45% x $116,800 $1,694 - San Diego State University Police Department Included in OT rate $0 - LA County Sheriff's Department Included in OT rate $0 - CA Department of Corrections, Office of Correctional Safety None requested $0 Total Fringe Benefits Costs $189,350 Vehicle/Vessel Maintenance - San Diego Sheriff's Department RURAL $21,600 Oeratin Costs p fpp x 8 houors x $75/ hour x 2 units = $12,000 IMPERIAL BEACH Off -Road Vehicle (Quads) 10 Ops x 8 hours x $15/ hour x 2 units = $2,400 HID IA Off -Road Vehicle (Quads) 10 Ops x 8 hours x $15/ hour x 6 units =$7,200 - San Diego Probation Department None requested. $0 - Carlsbad Police Department None requested $0 - Chula Vista Police Department Includes fuel and maintenance $3,800 per year x 15 vehicles $57,000 - 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 Administration/Logistics/Budget Request - Oceanside Police Department - San Diego Harbor Police Department - San Diego Police Department - Orange County Sheriff's Department - CA Highway Patrol - CA Department of Fish & Game Narrative Justification (Computation of Items) Hrs Used Yearly: 1, 600 = $21.881hour Hrs per shift = 9 x $21.881hr = $196.88/shift # of shifts per year = 100 X $196.88 10% of the original cost of vessel Federal Request $19,688 $11,875 Includes fuel and maintenance required fee for all added fleet vehicles. $12,311 x4 $49;244 SAFE Boat Maintenance Costs 10% of the vessel original cost $354,988 x 10% None requested. None requested. - CA Department of Motor Vehicles None requested. - California Department of Parks and Recreation $33, 722 $0 $0 $0 4WD Vehicle Fuel and maintenance $7,540 per year x 1 vehicle = $7,540 IRB vessel fuel and Maintenance 10% of vessel cost = $1,200 $8, 740 - San Diego State University Police Department None requested. $0 - LA County Sheriffs Department None requested. $0 - CA Department of Corrections, Office of Correctional Safety None requested $o Total Vehicle Maint. Costs $201,869 Equipment Maintenance - San Diego Sheriffs Department Monthly 800mhz (RCS) user fee $26.50 per unit per month x 66 radios = $21,000 GPS Trackers Monthly Service Fees $50.00 per month x 30 units $18,000 CellebriteIPenlinik Annual Service Fees = $3,000 la IR camera yearly maint and yearly maint on budgeted IR camera =$30,000 $72,800 - San Diego Probation Department - 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 - San Diego Harbor Police Department - San Diego Police Department None requested. None requested. None requested. None requested. Monthly 800mhz (RCS) user fee $26.50 per unit per month x 2 radios = $636 GPS Trackers MQnthly Servigg Fees $60.00 per month x 2 units= $1,440 None requested. MCT user service fee Cg $ 947 per year None requested. None requested. None requested. None requested. $a $G so $O $2,076 $o $947 $0 $0 $0 $0 - Orange County Sheriffs Department None requested. $0 - CA Highway Patrol - CA Department of Fish & Game - CA Department of Motor Vehicles None requested_ None requested. Monthly 800mhz user fee $26.50 per unit per month x 7 radios x 12months $0 $0 $2,226 - California Department of Parks and Recreation - San Diego State University Police Department Monthly 800mhz (RCS) user fee $25.00 per unit / month x 6 radios x 12 mos = $1,800 Monthly push to talk user fee $65.00 per unit x 2 units= $1,560 None requested. $3,360 $0 - LA County Sheriff's Department None requested. S0 - CA Department of Corrections, Office of Correctional Safety None requested SO Total Equipment Maint. Costs $80,462 Administration/Logistics/Budget Request Narrative Justification (Computation of Items) Federal Request Fuel - San Diego Sheriffs 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. SO - National City Police Department None requested. $0 - Oceanside Police Department Gallons per shift © 70 x $4.75fgallon = $333 /shift 2 shifts pr week x 50 weeks = 100shifts $33, 300 - San Diego Harbor Police 2 engines X 10 hours X 2 days X 8 gallons/hour X $4.50fgallen X 49 weeks $70,560 - San Diego Police Department None requested. $0 - Orange County Sheriff's Department Harbor Division Safe Boat Fuel Costs $4.25/gallon x 15 gatihr x 10 hrrop x 114 cpsiyr $71,400 - CA Highway Patrol None requested. $0 - CA Department of Fish & Game None requested. $0 - CA Department of Motor Vehicles None requested. $0 - California Department of Parks and Recreation None requested. $0 - San Diego State University Police Department None requested. $0 - LA County Sheriff's Department None requested. $0 - CA Department of Corrections, Office of Correctional Safety None requested $p Total Fuel Costs $175,260 Mileage - San Diego Sheriff's Department g P Includes fuel and maintenance 102,880 miles x $.51Anlle $52,468 - San Diego Probation Department None requested. $0 - Carlsbad Police Department 15,896 miles x $.51fmile $8,107 - Chula Vista Police Department None requested. $0 - Coronado Police Department Includes fuel and maintenance 11,868rniles x S.51/mile $6,053 - El Cajon Police Department Includes fuel and maintenance 15,404 miles x S.51/mile $7,907 - Escondido Police Department 15,588 miles x 9.51irnilo $7,950 - La Mesa Police Department 26,473 miles x $.51/mile $13,501 - National City Police Department 4,798 miles x$.51/mile $2,447 - Oceanside Police Department Land based unit $4,433 8,692 miles x 5.51/ml - San Diego Harbor Police Department 5,837 miles x 8.51/mile $2,977 - San Diego Police Department Includes fuel and maintenance 191,767 miles X $.51/mi $97,801 - Orange County Sheriff's Department 4,797 miles x $.51 per mile $2,446 - CA Highway Patrol 83.770 miles per year x S.51 /mile $42,723 - CA Department of Fish & Game 8.484 miles x $.51/mile $4,327 - CA Department of Motor Vehicles 23,527 miles x $.51/mile $11;999 - California Department of Parks and Recreation 14,777 miles per year x $.51 /mile $7,536 Administration/Logistics/Budget Request Narrative Justification (Computation of Items) Federal Request - San Diego State University Police Department None requested. $0 - LA County Sheriff's Department None requested. $0 - CA Department of Corrections, Office of Correctional Safety None requested $0 Total Mileage Costs $272,675 Flight Costs - San Diego Sheriff's Department 34 Operations x 4 hours = 136 Flight hours x $522,04 / hour $70 997 - San Diego Police Department 21 Operations x 5.5 hours = 114 flight hours x $412/ hour $47 586 - Orange County Sheriff's Department 12 flight hoursfwk x 27 weeks • 324 flight hours x $656.371hr $212,664 - CA Highway Patrol 275 hours x $3451 hour $94 $75 Total Flight Costs $426,122 New Equipment - National City Police Department (1) Portable Surveillance Camera Trailer $38,285 $38,285 - Orange County Sheriff's Department (1) Defibrillator $3,000 (1) First Aid Kit, Trauma Type $600 (1) Airway Management Kit, First Aid $300 (1) Oxygen Kit, First Aid $600 $4,500 - CA Department of Motor Vehicles (7) Encrypted handheld radios (dual band) $46,480 with desk & vehicle chargers, and spare battery (7) Extended speaker microphones $695 (7) Concealable ear bud microphones $700 $47,875 - LA County Sheriff's Department (5) Night vision goggles $60,297 $60,297 Total New E. ui •ment Costs GRAND TOTAL (YEAR 1) $150,957 $6,805,280 V. COMMAND/CONTROL/COMMUNICATION 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. CBP Border Patrol -San Diego Sector: Chief Patrol Agent Paul Beeson OPSG Rep: (A) Assistant Chief Patrol Agent Jason Liebe (619) 216-4000 CBP Field Operations -San Diego: Director Christopher Maston OPSG Rep: SBPA Joseph Jones (619) 652-9966 San Diego County Sheriff: Sheriff William 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 Wilhelm Kellerman (619) 686-6570 San Diego State University Police Department: Chief John Browning OPSG Rep: Capt. Laraine Secka (619) 594-7903 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. Frank Lahaye (619) 441-1561 Escondido Police Department Chef Jim Maher OPSG Rep: Lt. Robert Benton (760) 839-4722 La Mesa Police Department Chief Ed Aceves OPSG Rep: Lt. David Bond (619) 667-1412 National City Police Department Chief Adolfo Gonzalez OPSG Rep: Lt. David Espiritu (619) 336-4491 Oceanside Police Department: Chief Frank McCoy OPSG Rep: Lt. Adam Knowland (760) 435-4695 Los Angeles County Sheriff's Department: Sheriff Leroy Baca OPSG Rep: Jack Ewell (323) 881-7823 Orange County Sheriff's Department: Sheriff Sandra Hutchens OPSG Rep: Sgt. David Ginther 949-673-0933 California Department of Motor Vehicles: Chief Kathryn Door OPSG Rep: Frank Alvarez (916) 657-8377 California Department of Fish and Game: Assistant Chief Paul Hamdorf OPSG Rep: Captain Angel Raton (619) 467-4201 California Highway Patrol: Chief Jim Abele (Border Division) OPSG Rep: Capt. Tim Lepper (858) 650-3711 California Department of Parks and Recreation: Chief Brian Ketterer OPSG Rep: Officer Erik Burgan (760) 415-1683 California Dept. of Corrections, Office of Correctional Safety: Anthony Chaus OPSG Rep: Agent Steve Cornwell (619) 220-5440 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. D. Map Coordinates: Variabre-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. StatefLocal 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 Office of Assistant Chief Counsel. Risks: No extraordinary risks have been associated with this operational plan. Photos: None