WORKLOAD OUTPUT MITF SECTION
|
Workload Indicator
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FY-2014 Level of Accomplishment
|
FY-2015 Anticipated Level
|
FY-2016 Proposed Level
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Inspect all vessels arrivals
|
90%
|
95%
|
100%
|
Inspection and inventory of cargo , passengers, crew and baggage
|
90%
|
95%
|
100%
|
Deter, detect, apprehend and investigate any illegal activities within our harbors, ports of entry and Territorial waters
|
98%
|
100%
|
100%
|
Provide 1,540 hours of specific, directed, and targeted marine law enforcement or related activity. Hours to be accomplished on an annual basis
|
100%
|
100%
|
100%
|
Identify high risk vessels
|
100%
|
100%
|
100%
|
Combat the importation of illegal drugs and prohibited cargo
|
100%
|
100%
|
100%
|
Prevent human trafficking and possible acts of terrorism
|
100%
|
100%
|
100%
|
[BBMR DP-1]
DECISION PACKAGE
FISCAL YEAR 2016
Department: Customs and Quarantine Agency Division/Section: Drug Detector Dog
Unit- Special Enforcement
Program Title: Protection of Life and Property
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Activity Description:
In support of the Agency’s border protection mission, the Canine Enforcement Program is tasked with deterrence and interdiction of illicit controlled substances and prohibited and/or regulated agricultural products through the use of highly trained and certified Canine Enforcement Handlers and their detector canines. To meet this mission these highly specialized teams are strategically assigned throughout the ports of entry on Guam to assist in the efforts of detecting the illegal entry of contraband through our borders.
|
Major Objective (s):
-
Dramatically impact the supply of illicit narcotics and prohibited agriculture product by strategic deployment and use of existing Canine Enforcement Teams at the ports of entry, as well as through the assistance with local and federal enforcement entities;
-
Expand Canine Enforcement to include Detector Dogs in support of Homeland Security Program areas;
-
Restructuring of current Customs Officer positions in the Canine Enforcement Program to truly reflect the duties and responsibilities carried our as Canine Enforcement Handlers;
-
Restructuring, re-organization and separation of the Canine Enforcement Unit and Canine Training Academy from the Special Enforcement Division reflecting the expansion of programs in the areas of agriculture, currency, chemical and explosives detection capabilities in support of Homeland Security mission objectives; and
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Plan phased implementation of a fully functional self-sufficient Canine Enforcement Training Center.
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Short-term Goals:
-
Retirement of Detector Dogs assessed as “retire able” and re-team of current Canine Enforcement Handlers with new stock of trained detector dogs; and
-
Acquire newly trained detector dogs and Canine Enforcement Handlers to fill manpower shortfalls.
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Workload output Drug Detector Dog Unit
|
Workload Indicator
|
FY-2014 Level of Accomplishment
|
FY-2015 Anticipated Level
|
FY-2016 Proposed Level
|
Development of a Guam Customs Canine Training Academy
|
|
|
| -
Establishing training curricula necessary for training and certifying detector dogs
|
90%
|
100%
|
100%
| -
Graduation/Certification of detector dog teams
|
90%
|
90%
|
100%
| -
Acquisition of suitable detector dog stock
|
15%
|
15%
|
15%
| -
Identify viable training sites for detector dog training
|
15%
|
100%
|
100%
|
Re-organize unit and create a Canine Enforcement Division
|
|
|
| -
Create an organizational and functional chart
|
85%
|
100%
|
100%
| -
Submit position descriptions commensurate with current duties
|
85%
|
100%
|
100%
| -
Fill out Civil Service Commission form for re-classification
|
85%
|
100%
|
100%
|
|
85%
|
100%
|
100%
|
Selecting appropriate Customs Officers as Canine Enforcement Officers
|
|
|
| -
Convene canine selection board utilizing approved selection standards
|
25%
|
35%
|
50%
| -
Collect letters of interest from possible candidates
|
25%
|
35%
|
50%
| -
Evaluate individual candidates regarding canine social ability
|
85%
|
15%
|
15%
|
Strategically deploy teams in ports of entry
|
|
|
|
-
Schedule teams in high-risk areas according to past experiences
|
95%
|
100%
|
100%
| -
Assist narcotics task forces when requested
|
95%
|
100%
|
100%
| -
Utilizing intelligence from all local and federal agencies to plan operations
|
95%
|
100%
|
100%
| -
Deploy saturation operations periodically to ensure maximum coverage
|
95%
|
100%
|
100%
|
Conduct quality assurance training to maintain and improve the team existing capabilities
|
|
|
| | |
95%
|
100%
|
100%
| -
Plan, coordinate and execute non-task training runs
|
95%
|
100%
|
100%
| -
Ensure proper record keeping or Proficiency Maintenance Training
|
95%
|
100%
|
100%
| -
Work to reward ratio for all detector dogs are maintained
|
95%
|
100%
|
100%
| -
Instructor conducts yearly assessments of all teams
|
95%
|
100%
|
100%
|
Maintain the kennel facility and equipment in excellent and serviceable condition
|
|
|
| -
Ensure all vehicles are placed on a 3 month service program
|
90%
|
100%
|
100%
| -
Facility air conditioners will service bi-annually
|
90%
|
100%
|
100%
| -
Kennel grounds will be mowed bi-weekly
|
90%
|
100%
|
100%
| -
Kennels will be sprayed and sanitized on a monthly basis
|
90%
|
100%
|
100%
| -
Office facility will be cleaned on daily basis
|
90%
|
100%
|
100%
|
[BBMR DP-1]
DECISION PACKAGE
FISCAL YEAR 2016
Department: Customs and Quarantine Agency Division/Section: Contraband
Enforcement Team-Special
Enforcement
Program Title: Protection of Life and Property
|
Activity Description:
The Special Enforcement Division is comprised of trained and experience personnel versed with the ability to conduct complex criminal investigations that lead to the arrest of person or persons for violation of the laws of Guam and the United States and the seizures of such prohibited merchandise. Its officers initiate border enforcement operations in order to facilitate the detection, the deterrence, the disruption and the eventual arrest of all persons and/or organizations involved in the smuggling, importation and distribution of illicit contraband into Guam. The mission of these units is to provide highly probable information and intelligence allowing for the targeted inspections of persons, conveyances and cargo, these sections It is the mission these sections are responsible for the gathering, analysis and assessment of raw information to ascertain possible targets of interest and the dissemination of this intelligence. These highly capable units conduct covert investigative operations of person and/or organizations involved in the terrorization of the safety and well-being of Guam and Her People. Upon completion of their investigations these officers forward their findings for prosecution. These sections are identified as:
-
Contraband Enforcement Team, inclusive of the Officer of Intelligence
-
Task Force Officers assigned to the: U.S. Drug Enforcement Administration (DEA) and U.S. Immigration and Customs Enforcement offices
|
Major Objective (s):
-
To improve the Agency’s capabilities of gathering, analyzing and disseminating useful intelligence information for the achievement of effective enforcement operations;
-
To plan and coordinate effective tactical enforcement and investigative activities;
-
To develop policies and procedures that ensure enforcement programs and activities are in conformance with applicable law and agency/divisional directives;
-
To establish and maintain effective cooperation, communication and liaison with federal and local law enforcement agencies;
-
To increase the quantity and quality of narcotics arrests and prosecution as a means towards reducing drug related crimes on Guam; and
-
To provide and maintain a more effective cost-wise customs enforcement program.
|
Short-term Goals:
-
To conduct border enforcement operations at the various ports of entry;
-
To conduct investigations resulting in the finalization of all customs and quarantine violations;
-
To detect, interdict, apprehend and arrest all responsible parties involved in narcotics trafficking;
-
To gather intelligence information through interviews and surveillance of individuals arrested/involved in the smuggling of illicit drugs and contrabands; and
-
Initiate investigative case files of individuals and/or organizations of interest resulting from border enforcement operations.
|
WORKLOAD OUTPUT CONTRABAND ENFORCEMENT TEAM
|
Workload Indicator
|
FY-2014 Level of Accomplishment
|
FY-2015 Anticipated Level
|
FY-2016 Proposed Level
|
Review raw information received from sources
|
100%
|
100%
|
100%
|
Conducted verification of information
|
100%
|
100%
|
100%
|
Prepared and disseminated intelligence reports
|
100%
|
100%
|
100%
|
Conducted border enforcement operations
|
100%
|
100%
|
100%
|
Initiated investigative case files relative to border enforcement operations
|
100%
|
100%
|
100%
|
Seized all illicit drugs and contraband as a result of border enforcement operations
|
100%
|
100%
|
100%
|
Initiated arrests of all responsible parties relative to border enforcement operations
|
100%
|
100%
|
100%
|
Conducted follow-ups on seizure cases, investigative case files, etc.
|
100%
|
100%
|
100%
|
Initiated documentation for the forfeiture of assets resulting from border enforcement operations
|
100%
|
100%
|
100%
|
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