SBInetRoadmap DRAFT.pdf

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System Development Milestone

CBP Infrastructure Project Deployment

Planning Only Project Design

Operations and Sustainment

Page 1 of 1 3/23/09

SBInet Program Roadmap

PROGRAM MILESTONES

BLOCK 1.0 SYSTEM DESIGN & QUALIFICATION

Block 1.0 System Design and Qualification

Block 1.1 - Legacy Sensor Integration (RVSS Integration, MSS w/ LI)

Block 1.2 - A&M BFT Integration: Mobile COP

Block 1.3 - AMOC Video Integration (Not Approved)

COMMUNICATIONS INFRASTRUCTURE

Microwave Spectrum Relocation

P25 Tactical Communication (TACCOMM) Modernization (Laredo-San Diego-Not Approved)

SBInet OneNet Connectivity

Highspeed / Broadband Wireless

BLOCK 1.0 DEPLOYMENT DESIGN & ACCEPTANCE

Tucson Sector Tucson West / Organ Pipe

Tucson East

Tucson TON

Yuma Sector Cabeza Prieta / Yuma

El Paso Sector Phase I (Not Approved)

Phase II (Not Approved)

Northern Border Project

BLOCK 2.0 SYSTEM DESIGN & QUALIFICATION

Block 2.0 System Design and Qualification

SUSTAINMENT

Integrated Logistic Support

Block 1.0 APB Approval S2 Az ATP Block 1.0 KDP 3

Block 2.0 KDP 2

Block 1.0 Complete

(APB OBJ)

CDR

COP

0.5

FQT

SQT Complete

PDR

CDR SQT

PDR CDR

SQT

PDR

CDR

SQT

ATP AWS Phase II

Tucson/Yuma Complete

Design Implementation

Definition

Test Train

Definition

Design

Design

Implementation

Implementation

Test

Test

Train

Train

Definition

Definition

Design

Design

Implementation

Implementation

Definition Design

Test

Test Train

Train

Implement Test Train

Tucson-1 Ajo-1 Tucson Remaining

Comms Study

ATP

HSW Demo

ATP

SWB Highspeed Wireless Build

Prior Tucson Design

DPR DDR

Con

DRR

I&CO

Con

Con

I&CO

OT

I&CO

Con

Con

I&CO

I&CO

DPR DDR DRR Con

Con I&CO

I&CO

DPR DDR DRR Con

Con

I&CO

I&CO

DPR DDR DRR

Con

Con

I&CO

I&CO

DPR DDR DRR

Con

Con

Con

I&CO

I&CO

I&CO

DPR DDR DRR

Con

Con

Con I&CO

I&CO

I&CO

Upgrades

ATP

ATP

ATP

DDR

/ DRR

DDR/DRR

Acceptance

Acceptance

Acceptance Future Sector Design and Deployment (TBD)

SRR PDR CDR SQT

SBInet Operations and Sustainment

System Development Milestone

CBP Infrastructure Project Deployment

Planning Only Project Design

Operations and Sustainment

Tucson-1

Ajo-1

Nogales

Sonoita

Naco

Douglas/Willcox

Casa Grande

Ajo-2

Tucson-2

Yuma/Blythe

Wellton

DRAFT 1.4d

ACRONYM LEGEND:

Con=Construction; I&CO=Integration & Check-out; OT=Operational Testing; SRR= System Requirements Review; PDR=Preliminary Design Review; CDR=Critical Design Review; FQT=Functional Qualification Test;

SQT=System Qualification Test; ATP=Authority To Proceed; DPR= Deployment Planning Review;DDR=Deployment Design Review; DRR= Deployment Readiness Review;KDP=Key Decision Point; APB=Acquisition Program Baseline; POE=Ports of Entry; HSW=High Speed Wireless;

AMOC=Air Marine Operations Center; COP=Common Operating Picture;

RVSS=Remote Video Surveillance System; MSS=Mobile Surveillance System;

LI=Laser Illuminator; TON=Tohono O'odham Nation; BFT=Blue Force Tracking;

SWB=South West Border

Detroit

Buffalo

Champlain POE

NOTE:

Some activities are grayed-out and identified as “not approved.”

CBP will continue to evaluate program trades. However, CBP is preserving options in 2011 among our priorities of (1) Adding/accelerating SBInet deployments along SWB; (2) Accelerating P25 Tactical Comms Modernization; (3) Implementing hi-speed broadband wireless infrastructure in SWB; and/or (4) robusting COP software spiral development.

Tucson / Yuma

El Paso

Rio Grande Valley

- Operational Assessments (Playas)

- M&S Improvements

- Sustaining Engineering

Fabens

Ysleta

El Paso/Santa Teresa

Deming

Lordsburg

Fort Hancock

Laredo

Del Rio San Diego