Status of Funds for Section 2808 Border Barrier

As of: 15 Jan 2021

Percent of
Current Amount Amount Disbursed
Project Title per SECDEF Designation Funding Source* Initial Project Estimate Current Estimate* Funding
Obligated Expensed
Obligated
Yuma Project 2 2808 MILCON Deferrals 40,000,000.00 20,137,269.00 20,220,103.72 50.55% 18,864,861.20
Yuma Project 10/27 2808 MILCON Deferrals 527,000,000.00 454,117,015.00 431,386,220.71 81.86% 302,276,308.50
Yuma Project 3 2808 MILCON Deferrals 630,000,000.00 467,035,627.00 449,040,247.28 71.28% 376,537,001.56
San Diego Project 4 2808 MILCON Deferrals 67,000,000.00 102,081,550.00 129,816,533.14 193.76% 37,181,928.50
Yuma Project 6 2808 MILCON Deferrals 65,000,000.00 51,652,042.00 52,178,489.90 80.27% 31,573,570.72
El Paso Project 2 2808 MILCON Deferrals 476,000,000.00 202,037,105.00 194,171,499.53 40.79% 124,499,928.71
El Paso Project 8 2808 MILCON Deferrals 164,000,000.00 73,314,200.00 73,628,706.55 44.90% 20,540,532.03
San Diego Project 11 2808 MILCON Deferrals 57,000,000.00 57,000,000.00 2,977,583.16 5.22% 2,209,048.74
El Centro Project 5 2808 MILCON Deferrals 20,000,000.00 20,000,000.00 1,105,001.01 5.53% 665,827.56
Laredo Project 7 2808 MILCON Deferrals 1,268,000,000.00 1,268,000,000.00 41,516,317.12 3.27% 4,730,821.75
El Centro Project 9 2808 MILCON Deferrals 286,000,000.00 286,000,000.00 1,821,829.70 0.64% 1,190,048.56
Programmatic General** - HQUSACE 2808 MILCON Deferrals see note see note 2,034,979.85 1,914,188.25
Total 3,600,000,000.00 3,001,374,808.00 1,399,897,511.66 38.9% 922,184,066.07

* These estimates include Real Estate, S&A, contingency, engineering support services, and design costs. Green values are based on contract values. Orange values are based
on current estimates.

** Programmatic General supports requirements associated with supervision and oversight that are not assignable to any one specific project and is part of project cost.
 sec. 284 Counter Narcotics Status of Funds for SWB Requirements
As of: 13JAN2021

FY19 Contracts SECDEF Approved Project Percent Project Cost Amount Disbursed
(funded with FY19 appropriation) Name Funding source (FY19) Total Contract Cost Amount Obligated Obligated (Expensed)
El Paso Section 1 El Paso Sector Project 1 FY19 Counternarcotics - Sec 284 $ 766,532,487 $ 766,033,514 0% $ 441,597,075
Yuma 1 Yuma Sector Project 1 FY19 Counternarcotics - Sec 284 $ 140,603,197 $ 131,810,478 0% $ 125,545,930
Yuma 2 Yuma Sector Project 2 FY19 Counternarcotics - Sec 284 $ 122,053 $ 122,053 0% $ 122,053
El Centro Project 1 El Centro Sector Project 1 FY19 Counternarcotics - Sec 284 $ 321,894,396 $ 311,982,108 0% $ 285,127,246
Tucson 1 Tucson Sector Project 1 FY19 Counternarcotics - Sec 284 $ 808,425,097 $ 808,389,994 0% $ 707,294,445
Tucson 2 Tucson Sector Project 2 FY19 Counternarcotics - Sec 284 $ 103,908,439 $ 103,908,439 0% $ 93,640,869
Tucson 3 Tucson Sector Project 3 FY19 Counternarcotics - Sec 284 $ 419,426,961 $ 418,927,079 0% $ 377,855,949
USACE Labor/Prog Mgt/Contract Oversight N/A FY19 Counternarcotics - Sec 284 $ 19,334,040 $ 17,934,829 93% $ 14,674,176
Total FY19 $ 2,580,246,671 $ 2,559,108,493 99% $ 2,045,857,743

Oversight of FY19
Percent Project Cost Amount Disbursed
Projects Funding source (FY20) Total Cost Amount Obligated
Obligated (Expensed)
(funded with FY20 appropriation)
USACE Labor/Prog Mgt/Contract Oversight N/A FY20 Counternarcotics - Sec 284 $ 35,486,654 $ 35,448,910 0% $ 26,882,268
subtotal FY20 (FY19 oversight) 35,486,654 35,448,910 100% 26,882,268

FY20 Contracts SECDEF Approved Percent Project Cost Amount Disbursed

(funded with FY20 appropriation) Project Name Funding source (FY20) Total Contract Cost Amount Obligated Obligated (Expensed)
Yuma MOD 1 Yuma A (segment 2), Yuma B (segments 1 & 2) FY20 Counternarcotics - Sec 284 $ 235,366,884 $ 228,217,788 0% $ 146,305,363
Yuma MOD 2 San Diego A (segments 1 & 3) FY20 Counternarcotics - Sec 284 $ 432,660,474 $ 432,660,474 0% $ 274,456,828
Tucson MOD Tucson A (segments 1 - 5), Tucson B (segment 6) FY20 Counternarcotics - Sec 284 $ 848,887,385 $ 848,887,385 0% $ 479,388,324
Yuma MOD 2 El Centro A FY20 Counternarcotics - Sec 284 $ 146,984,267 $ 146,984,267 0% $ 88,695,504
El Paso MOD El Paso B (segment 6) FY20 Counternarcotics - Sec 284 $ 62,874,536 $ 62,848,509 0% $ 636,337
El Paso C/D El Paso C (segments 1 & 2), El Paso D (segments 1 - 4) FY20 Counternarcotics - Sec 284 $ 404,839,176 $ 404,122,000 0% $ 150,880,224
El Paso A El Paso A FY20 Counternarcotics - Sec 284 $ 206,953,309 $ 206,953,309 0% $ 155,835,592
Tucson B/C Tucson B (segments 1, 3 - 5), Tucson C (segments 1, 3, & 4) FY20 Counternarcotics - Sec 284 $ 1,349,593,000 $ 1,349,593,000 0% $ 694,350,498
Del Rio Del Rio A and B FY20 Counternarcotics - Sec 284 $ 46,725,331 $ 46,725,331 0% $ 16,651,890
Proj Mgt/Contract Oversight FY20 Reqs N/A FY20 Counternarcotics - Sec 284 $ 13,998,990 $ 13,938,693 0% $ 7,684,087
subtotal FY20 (FY20 projects) 3,748,883,353 3,740,930,756 100% 2,014,884,648
Total FY20 3,784,370,007 3,776,379,666 100% 2,041,766,916

Oversight of FY19 & 20

Projects Amount Disbursed
(funded with FY21 appropriation) Funding source (FY21) Total Projected Cost Amount Obligated Percent Obligated (Expensed)
FY19 Proj Mgt/Contract Oversight N/A FY21 Counternarcotics - Sec 284 $ 6,690,988 $ 2,600,146 39% $ 1,995,307
FY20 Proj Mgt/Contract Oversight N/A FY21 Counternarcotics - Sec 284 $ 38,099,845 $ 4,466,246 0% $ 4,416,290
Total FY21 44,790,833 7,066,392 16% 6,411,597