2013 Fall TBWG CBP Washington Updates
Jan 19, 2016
2013 Fall TBWG2013 Fall TBWGCBP Washington UpdatesCBP Washington Updates
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesAgenda
• Historic NB Appropriations & Current LPOE Magnitude of Need
• Alternative Financing Initiative
• Alternative Financing Legislative Framework Development
• Engagement in Emergent Alternative Financing Opportunities
• Alternative Financing Program Framework Development
• Path Forward FY 2014, FY 2015, & Beyond
• Questions
Field Operations Facilities Program Management Office
• Through its FY06 Strategic Resource Assessments, CBP identified a $6B need to recapitalize its LPOE portfolio, which consists of 122 northern border ports and 46 southern border ports
• Since FY07, Congress has appropriated $1.4B to LPOE modernization, $668M of which has been allocated towards northern border ports
• Through its FY06 Strategic Resource Assessments, CBP identified a $6B need to recapitalize its LPOE portfolio, which consists of 122 northern border ports and 46 southern border ports
• Since FY07, Congress has appropriated $1.4B to LPOE modernization, $668M of which has been allocated towards northern border ports
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TBWG: CBP Washington UpdatesHistoric NB Appropriations & Current LPOE Magnitude of Need
• The gap between annual appropriations and resource needs continues to grow as unmet LPOE construction, sustainment, and technology costs rise
• The gap between annual appropriations and resource needs continues to grow as unmet LPOE construction, sustainment, and technology costs rise
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesAlternative Financing Initiative
• To address these funding challenges and leverage non-traditional funding sources, CBP targeted the development of a long-term alternative financing strategy as an agency priority initiative in FY12 and again in FY13
• Key initiative focus areas include:
• Proposing AF legislation that augments CBP’s ability to utilize outside resources as a supplement to traditional funding mechanisms
• Engaging in a mixture of internally and externally initiated emergent AF opportunities
• Establishing an AF program framework in anticipation of continued AF project engagement and in preparation for the opportunities posed through enactment of AF legislation
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesAlternative Financing Legislative Framework Development
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesEngagement in Emergent Alternative Financing Opportunities
• Peace Bridge, NY AF Demonstration Project
• Commercial warehouse renovation and expansion in partnership with the Buffalo and Fort Erie Public Bridge Authority
• Engaged in pre-construction activities; project completion targeted for FY16
• New International Trade Crossing, MI Greenfield Project
• CBP in process of refreshing its operational and space requirements
• Concurrently working with GSA on design development activities with final concept design due in May
• Operationally-Driven AF Opportunities
• CBP in process of targeting operational priorities for further AF consideration
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesAlternative Financing Program Framework Development
Overlaying Program Infrastructure
Field Operations Facilities Program Management Office
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TBWG: CBP Washington UpdatesAlternative Financing FY 2014, FY 2015 & Beyond
FY 2014
•AF Program fully developed and implemented
•Continued program infrastructure development
•Development of out-going proposals & engagements with investor community
•Possible CBP Donation Authority enactment and implementation
FY 2015 & Beyond
•AF Program in a position of developing and entertaining a mixture of incoming and outgoing proposals
•“Big Picture” PPP engagement, continued policy reform and exploration of alternative delivery mechanisms
Field Operations Facilities Program Management Office
TBWG: CBP Washington UpdatesQuestions