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FME004070

Customs and Border Protection Meeting Minutes


Secure Border Initiative Program Management Office

Meeting Title – PF225 FEIT


Meeting Date – Jan 29
Meeting Time – 11 A.M. (EST)

Purpose
To discuss weekly FEIT issues, progress and action items.

Attendees
Attended via CBP
Telecon

√ (b) (6) OFAM


√ (b) (6) , SBI Liaison
(b) (6) SBI TI Technical/SME Manager
√ (b) (6) OFAM
√ (b) (6) , Environmental
√ (b) (6) OFAM
√ (b) (6) TI Associate PM
(b) (6) SBI Project Control
(b) (6) , Risk Manager
√ (b) (6) OBP
√ (b) (6) OBP
√ (b) (6) OFAM
√ (b) (6) , RE
(b) (6) , SBI Project Support
USACE

√ (b) (6)

√ (b) (6)

√ (b) (6)

√ (b) (6)

√ (b) (6)

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√ (b) (6)

√ (b) (6) RGV PM


√ (b) (6)

√ (b) (6)

√ (b) (6) Comm. & Public Affairs


√ (b) (6) , RE
√ (b) (6) , USACE PM

Discussion Overview
Topics Covered during the Meeting

Agenda:
o USACE PM Updates
o SBI Issues
o Risk Management
o SBI All-Hands
o Miscellaneous Items
o Action Items

Discussion:
o District Teams status
o San Diego
o A-1
 The RFP went out to the MATOC contractors last week
 USACE to send SBI TI PMO two hard copies and 1 CD of the final RFP (as well
as all other final RFPs released to date and looking ahead)
 The City has verbally agreed to issue a permit to construct the 250 Road
improvements. USACE is in the process of obtaining the final approval.
 Option of 120 days to be in line with current real estate and environmental
timelines
o El Centro
o B-4
 Release of RFP contingent on acquisition of property needed for access road
o B-5B
 Need finalized fence details (PV-4) before releasing RFP
 Should have revised details this week and we will ask the sector to do a 48
hour review
 Scheduled to released RFP on the 30 Jan
o Yuma
o RFP drafts for C-1 and C-2B are due the first full week of Feb. and scheduled to issue
mid-to-late Feb.

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o C-1 negotiations with the Quechan Indian tribe


 Conference call scheduled today
o Tucson
o D-5A
 ~ 1.5 miles by last Friday
 Contract completion date is mid-March
 Awaiting gov’t cost estimate for change order to extend fence 440 lf (the
contractor subsequently agreed to install the 440 lf of fence at no cost to the
gov’t)
 Todd Smith requested conference call with CBP/SBI regarding budget
allocations. Feels strong that some contingency money should be sent to
USACE with construction funding. Concerned that as construction activity picks
up, current budget allocation process won’t be efficient.
o D-2
 Continuing to work with FWS and NPS to complete Biological Opinion and
obtain Special Use permit
 Site visit with NPS personnel scheduled to today to discuss construction access
road
 Gov’t now incurring delay claims at a cost of approximately $20K per day
o E-2A
 GSRC is preparing an EA for a 1 mile gap in NEPA coverage recently
discovered on the west end of the project.
 USACE estimates it will take 4-5 months to complete. Need to expedite
schedule if possible.
 Tentative plan is to include 1 mile section as an option in the RFP.
o El Paso
o H-2A (Contingency miles)
 Supplemental EA is out for public comment (include I-1B)
 Still need to identify staging areas
 Potential T&E concerns regarding the Jaguar-e2m coordinating with FWS
o I-1A
 Precon Feb. 13
 Contractor already fabricating fence in the staging area
 Clearing and grubbing next week
 Columbus Cattle Compnay-Condemnation to be filed next week
 Still need affidavit for immediate possession (Mike Felts & Chris Shaw)
 Judge could take one week to several months
o I-1B (Contingency miles)
 Awaiting completion of EA-otherwise ready to bid
o J-1/J-3
 Preconstruction meeting tomorrow
 SBI TI PMO approved change order to replace chain link fence at the POE
 CBP-AM is preparing a CATEX for this work
o J-2
 SBI TI PMO approved change request to reduce height of fence from 18’ to 15’

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 Need to make change in RFP docs


 Cultural site needs to be mitigated before construction can start-mitigation
underwayy
 RFP draft is being reviewed; final should be coming soon
 The only change is in the language to include the archeological site
 Should identify that there are areas to avoid
o K-1
 Segment is divided into 3 sections
 Geotech on the second section now
 USACE recommends releasing RFP once 65% design solution is completed by
Baker
o K-2A-K5
 Target RFP release date for review is 2/25
 Final RFP is due to be issued at the end of March with a projected award date
of the first part of May
 All contingent on Sector EA
 A meeting with the Sector and OBP is scheduled for tomorrow AM to
determine the path forward for K-2B/C
o Marfa – no issues
o Del Rio
o Public meeting for EA was held last week with a small turnout
o Endpoint on M-2A is not where the sector thinks it should be
 There will probably be a change request to move the endpoint closer to the
creek and possibly realign fence in proximity to the POE
o Currently updating maps to reflect access roads and staging areas
 Should be loaded by Feb. 7 in EKO
o M-1
 Once floodplain modified for 100-year flood plain, alignment is different than
FEMA floodplain
 Relocations are possible
 Alignment needs to be confirmed
o RGV
o O-19
 Need to speak with (b) (6) for what’s needed in Ft. Brown
 Floating fence on levee? Is SHPO amenable to that?
o O-11
 A change request is forthcoming to realign the segment to accommodate FWS
concerns
o Risk Management
o Need to set up a conference call with all risk owners on USACE side
o Address at the program level but will be working with project managers at the sector level
o All-hands meeting being held Feb. 20 at LMI, McLean, VA
o Programmatic Issue – protocol with dealing with landowners through OBP agents
o Don’t know if its resolved or not

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**Please note that these needed to be updated. Updates from last FEIT have not been incorporated
for past Action Items

Action Due Complete


1. USACE to provide (b) (6) with a briefing 1/30/08
describing all locations where floating fence is currently
proposed on top of levee and why
2. (b) (6) to schedule a conference call and 02/01/08
determine if something has changed from what’s
depicted in the EA for M-1
3. (b) (6) to provide (b) (6) with 2 hard copies
and one CD of all final RFPs
4. (b) (6) to work with (b) (6) to get the DT for
Columbus Cattle Company written and signed
5. USACE to put in the spreadsheet all field work and 1/22/08
assessments to date and what needs to be done yet
with the access roads and staging areas in RGV by
next week’s FEIT
6. Baker/USACE to confirm that all of the proposed K- 01/30/08
segments are on IBWC land or easement
7. (b) (6) to follow up with (b) (6) et
al. to determine how to handle the EA for E-2A
8. (b) (6) to provide FONSI date to (b) (6) 1/11/08
on E-3 (Limestone Ridge)
9. (b) (6) , (b) (6) and (b) (6) to 1/4/08
set up meeting next week to stand up weekly district
team meetings
10. (b) (6) to draft offer letter 1/8/08

11. (b) (6) to submit status of updated 1/8/08


landowners and condemnations to SBI
12. (b) (6) to provide (b) (6) with floodplain _ 1/3/08
modeling for O-1, O-2, O-3 and C-2B, so we can work
with IBWC
 C-2B Still due ?
13. (b) (6) to put options together for B-2, to include 1/7/08
dates, and send to the team for consideration
14. (b) (6) to discuss with (b) (6) if SBI PMO 12/18/07 1/6/07
is to be involved in the design process
 Yes-SBI TI PMO wants to review the design submittals by
the contractor. For now, the submittals should be sent to
Scott
15. Get designs from winning proposals for D 2, J-1/J-3, D- ASAP
5A, I-1A and E-3 to Scott Recinos

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16. (b) (6) and (b) (6) to ensure E2M 12/25


and SBI PMO has all the access roads and staging 1/15/08
areas for RGV by next week’s FEIT
 They have been identified but SBI hasn’t seen
them and maps don’t reflect this and 4 tweaks in
the fence alignment
 Include justification and why the changes were
made for the meeting 1/7
17. (b) (6) to make sure maps are on file with BLM
for Geotech for C-1 (Yuma) by COB
18. SBI TI PMO to set up conference call with CBP/SBI and 02/06/08
USACE to discuss contingency funding
19. Need to determine approach for preparing E-2A EA for 02/06/08
1 mile stretch (b) (6) to coordinate with
(b) (6) )

Meeting attended/minutes prepared by: (b) (6)

Date: 4 February 2008

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