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U.S. Army Corps of Engineers Civil Works Update

U.S. Army Corps of Engineers Civil Works Update. National Waterways Conference Memphis, TN September 18, 2019 Edward E. Belk, Jr PE Chief, Civil Works Program Integration HQ, U.S. Army Corps of Engineers. World-Class Delivery… Real-World Impact!.

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U.S. Army Corps of Engineers Civil Works Update

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  1. U.S. Army Corps of EngineersCivil Works Update • National Waterways Conference • Memphis, TN September 18, 2019 • Edward E. Belk, Jr PE • Chief, Civil Works Program Integration • HQ, U.S. Army Corps of Engineers World-Class Delivery… Real-World Impact!

  2. Army Civil Works National Leadership Department of the Army HON R.D. JamesRyan Fisher Vance Stewart, SES David Leach, SES Deana Funderburk ASA(CW) PDASA DASA, Mgt/Budg DASA, Proj Review DASA, Policy/Leg LTG Todd Semonite Chief of Engineers HQ, US Army Corps of Engineers MG Scott Spellmon James Dalton, SES Eddie Belk, SES Vacant Stacey Brown, SES DCG-Civil/Emerg OpsDirector of Civil Works Chief, Programs Chief, Engineering & Const Chief, Plng/Policy Corps Enterprise Leadership Brenda Johnson-Turner, SES Real Estate Lara Beasley, Acting Environmental Sally Pfenning, SES Intl & IntragSrv Dr David Pittman, SES ERDC David Cooper, SES Chief Counsel Jill Stiglich, SES Contracting Tom Smith, SES Ray Alexander, SES Dr. Joe Manous Chief, Ops/Reg Director, Contingency Ops Director Institute for Water Resources

  3. Civil Works investment trends – Regular $(excludes $17.4B (FY 18) + $3.26B (FY 19) Supplemental funding) FY 2020 House Mark Historic Budget and Appropriations Trends Appropriation Trends Budget Trends

  4. FY 2019 Civil Works Appropriation Total: $6.998 Billion Water Supply $12M FUSRAP $150 M Navigation, Coastal $2,046 M Environmental $610 M Regulatory $200 M Expenses **$198 M Expenses ** $198 M Regulatory $200 M FUSRAP $150 M Operation & Maintenance 3,739M Flood Damage Reduction $1,965 M Navigation, Inland $1,249 M Miss River & Tribs $368 M Recreation $260 M Hydropower $218 M Investigations $125 M Emergency Management $40 M ** Includes Office of Asst. SecArmy (Civil Works)

  5. Recent Robust Congressional Investment Trends: Making a Difference • Recent Civil Works Appropriations: Historic Levels of Public Infrastructure Investment  Tremendous Impacts on the Ground • Between FY17 – FY19 Appropriations and FY 20 President’s Budget: • Invested $16.5B in Construction, + $6B Matching Sponsor Funds • 16 New Construction Projects Started • 43 Ongoing Construction Projects Funded to Completion(i.e. Olmsted L&D; Lower Mon L&D, etc) • Allowed Acceleration of Other Important Ongoing Projects • Enabled Record Levels of Investment for Critical Operations and Maintenance Activities on Corps Infrastructure • Investment Results: Reduced Risks, Improved Infrastructure Performance and More Positive Economic Impacts for the Nation • Moving Dirt!

  6. National Lock Portfolio Service TrendsMain Chamber Mechanical Unavailable Hours (Events Longer than 1 Day)

  7. Post-Panamax Port Projects/Studies 55 Seattle Columbia River 51 Tacoma 43 51 43 Coos Bay Legend Boston 47 Construction Underway N.Y./N.J. Channels + Anchorages 40 50 Study/PED Underway 45 Oakland Authorized/Not Complete Delaware 50 50 40 Baltimore 50 55 45 Current Depth Norfolk (Eliz River/Southern Branch) Norfolk 55 45 47 45+ 45 55 52 56 55 55 50 68 47 55 47 50 48 40 45 45 50 45 45 50 37 45 45 45 51 53 42 42 Los Angeles/Long Beach Morehead City 45 SanDiego 47 52 MissRiver, Port of New Orleans Charleston 45 Sabine-Neches Waterway Savannah 55 Jacksonville 50 47 Houston/Galveston 50 45 42+ 40 48 San Juan 58 Mobile 42+ Canaveral 42 Freeport 44 40 Port Everglades MissRiver, Gulf to Baton Rouge BrazosIsland 50 Ponce 52+ 54 Miami Houston Ship Channel 50 42 Corpus Christi Harbor Maintenance Trust Fund – Vital to Coastal Ports Last Updated: 19 Aug 2019

  8. Historic High Water Duration = Historic Shoaling Data provided by U.S. Army Corps of Engineers Consecutive Days Above Flood Stage Lower Mississippi River Forecast Center Data as of August 12th 2019 Numbers in Redare records for this year

  9. Recent emergency Supplemental highlights • FY 2018 Emergency Supplemental ($17.4B) • Public Law 115-123, Bipartisan Budget Act of 2018 (enacted 9 Feb 2018); Hurricanes Harvey, Irma, Maria (HIM States/Territories); 2 or more major flood-related disaster declarations in either 2014-2017 • Eligible: 33 States and 3 territories (Guam, PR, USVI) • HIM Eligible: 5 States (Florida, Georgia, Louisiana, South Carolina and Texas) and 2 Territories (Puerto Rico and US Virgin Islands) • Short-Term Repairs: $1.843B • FCCE - $810M • O&M - $608M • MR&T - $370M • Construction - $55M • Long-Term Disaster Recovery Investment Plan: • Investigations - $135M (38 Study Activities - 5 Ongoing; 33 Not-Ongoing); 100% Federal • Not less than $75M for HIM Impacted areas • Construction - $15.1B • Approved List: 58 Projects - 33 Ongoing/25 Not-Ongoing) • Not less than $10.425B for HIM impacted areas • Projects in PR/VI 100% Fed • Up to $50M for FRM CAP Projects - 7 Projects (5 Ongoing; 2 Not-Ongoing) • Mississippi Rivers & Tributaries-$400M (2 Ongoing long-term Programmatic Projects (Channels/Levees) • Expenses: $20M • FY 2019 Disaster Supplemental ($3.26B) • Public Law 116-20, Additional Supplemental Appropriations Disaster Relief Act of 2019 (enacted 6 Jun 2019); Hurricanes Florence, Michael, Typhoon Mangkut, Super Typhoon Yutu, Tropical Storm Gita • Eligible: 6 States (Alabama, Florida, Georgia, North Carolina, South Carolina, Virginia) and 3 Territories (American Samoa, Guam, Northern Mariana Islands) • Short-Term Repairs: $2.48B • FCCE - $1B • O&M - $908M • MR&T - $575M • Long Term Portfolio: $0.78B • Investigations - $35M; 100% Federal • Construction- $740M • Projects receiving funds under PL 115-123 not eligible • Section 902 of WRDA 1986 not applicable • Complete “ongoing” construction projects 100% Federal • Up to $25M for FRM CAP Projects • Expenses: None

  10. Fy 18 supp Construction Projects($15.4b) Yuba R. Basin 13 1566 117 Cedar Rapids American River Common Features IA - $0.12B 216 177 Folsom Dam Lower Mud R. 96 MO - $.01B 574 S. San Francisco Shoreline Bluestone Lake 74 Martin KS - $0.5B Tule R., L. Success 80 454 WV - $0.7B Johnson Co. 258 Kansas City 118 20 McDowell Co. Isabella Dam 11 CA - $2.5B KY - $0.2B Bois Brule 161 Santa Ana River Mainstem Mill Creek 16 TN - $0.16B 99 Pawleys Is Miss, R. Channel Improvement 9 Folly Beach NM - $.09B Miss, R. Channel Improvement 2 Colleton Co. Edisto Is 147 22 SC - $.03B 92 Lewisville Lake 9 Alamogordo Tybee Isl. 223 13 GA - $.01B Dallas Floodway LA - $1.4B Nassau Co. HI - $0.3B 53 Duval Co. Dallas Floodway Extension 2 343 Comite R. 2 Buf Bayou & Tribs 37 St. Johns Co. (2) Grand Isle TX - $4.9B 2 345 E. Baton Rouge 255 760 Flagler Co. 1 17 AlaWai Canal Brays Bayou 3957 75 15 Brevard Co. 2 Hunting Bayou 65 St. Lucie Co. 20 W. Shore L. Pontchartrain Clear Creek 514 295 Herbert Hoover Dike Palm Beach Co. (2) 2 25 • 58 CN + 2 MR&T CN Projects (excluding CAP) • Projects Cleared July 2018 • 25 Not Ongoing CN (New PPAs) • 35 Ongoing CN (PPA Amendments) • $12.9B PPAs either executed, not required, or w/field for Non-Federal Sponsor negotiations • E&D Underway, Goal of 35%-40% to Private Sector • Local Sponsors  ROW and Relocations 73 Sabine Pass to Galveston Bay Broward Co. Manatee Co. 45 2 14 158 Sarasota Co. Dade Co. Lower Colorado R. 2 White Oak Bayou Lee Co. 2 FL - $0.8B 1552 Rio Puerto Nuevo PR - $2.5B 500 Rio de la Plata 250 Rio Grande de Loiza Rio Guanajobo at Mayaguez 60 Rio Grande de Arecibo 83 Rio Nigua at Salinas 60 As of 30 Apr 2019

  11. Start and Finish Projects Faster Leverage New Tools/Processes Streamline; Eliminate Duplication

  12. Thank You!!

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