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Great Lakes and Ohio River Division Program Overview US Army Corps of Engineers

Great Lakes and Ohio River Division Program Overview US Army Corps of Engineers. Presented by: Andy Borden, Don Johantges, and Misty Jones Cincinnati , Ohio 15 April 2014. LRD Value to the Nation. FLOOD RISK MANAGEMENT: $39.2B in cumulative Flood Damages Prevented thru 2012 11 to 1 ROI

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Great Lakes and Ohio River Division Program Overview US Army Corps of Engineers

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  1. Great Lakes and Ohio River Division Program Overview • US Army Corps of Engineers Presented by: Andy Borden, Don Johantges, and Misty Jones • Cincinnati, Ohio • 15 April 2014

  2. LRD Value to the Nation • FLOOD RISK MANAGEMENT: • $39.2B in cumulative Flood Damages Prevented thru 2012 • 11 to 1 ROI • REGULATORY: • 14,000+ permits processed annually • MILITARY PROGRAMS: • $800M placement amount on average per year, dropping to ~$600M for FY15 and beyond (KY, IL, MI, OH, IN) • INTERAGENCY SUPPORT: • $98M placement for 20 Federal agencies • EMERGENCY OPERATIONS: • USACE Lead Division for Temp Emergency Power • Kentucky Ice Storm ’09 • Lower Ohio Flood ‘11 • Tornado Recovery ‘11 • Super Storm Sandy ’12 • Winter Storms ‘13 • NAVIGATION: • 3400 miles of commercial waterways • 10% of US inland waterways • Ohio River System: 86 lock chambers, 245M tons • Great Lakes System: 6 lock chambers, 129M tons • 66 deep draft harbors • 80 shallow draft harbors • RECREATION: • 83 M visits/year • 37K jobs supported • $1.8B value added • 933K Land Acres • 400K Water Acres • 785 Rec Areas • HYDROPOWER: • 10 Plants • 3.3 MWHr • OVERSEAS CONTINGENCY SUPPORT: • 465 positions filled since 2008

  3. Civil Works Transformation • TARGET AREAS • Modernize planning process • Enhance the budget development process through a systems-oriented watershed approach, collaboration and innovative funding • Evaluate the current and required portfolio of water resources projects through a smart infrastructure strategy to deliver solutions to water resources problems • Improve methods of delivery Olmsted - 18 FEB 2014 Aerial View

  4. Influences on Future Civil Works Program Funding • Delay in Passing the Budget (Continuing Resolution): Limits new study and new construction starts • No Earmarks: Limits Congressional Adds and plus-up to Pres Bud • Sequestration / Budget Cuts: Tied to reducing National Debt • Inland Waterways Trust Fund: Construction funds limited to revenues • National/Regional Priorities: Infrastructure investments that strengthen the national economy, security & quality of life • Environmental Conditions: Drought, natural disasters, flooding, = Supplement Funds • Budget Transformation: Project-centric to a prioritized systems-based, watershed approach • OMB and ASA(CW) Policy: Budget ceilings, Investments must support of national economic and environmental goals • Water Resources Reform and Development Act of 2013 (WRRDA 2013): Pending authorization • Local Sponsor/Stakeholder Partnerships: Cost Sharing Requirements

  5. Commercial Recreational President’s Budget FY15 President’s Budget includes $38.8M For Great Lakes Harbor Maintenance Dredging • Duluth-Superior • St. Mary’s River • Green Bay • Marquette Harbor • St. Clair River • Indiana Harbor • Burns Harbor • Grand Haven • Saginaw River • Detroit River • Monroe • Toledo • Sandusky • Ashtabula • Cleveland • Fairport Chippewa Harbor Grand Marais Lake Superior Beaver Bay Eagle Harbor Two Harbors Lac La Belle Knife River Grand Traverse Bay Keweenaw Waterway Cornucopia La Pointe Duluth-Superior Bayfield Big Bay Port Wing Whitefish Point Harbor Little Lake Ontonagon Black River Presque Isle Grand Marais Soo Locks Ashland Saxon St. Marys River Marquette MI Channels in Straits of Mackinac Detour Manistique Les Cheneaux Island Grays Reef Gladstone Mackinac Island Little Bay de noc Mackinac City St. James Cheboygan Cross Village Hammond Bay Petoskey Washington Island Inland Route Cedar River Charlevoix Menominee CANADA WI Leland Lake Huron Ogdensburg Alpena Oconto Morristown Sturgeon Bay Pensaukee Black River Harbor Greilickville Algoma Big Suamico Harrisville Frankfort Kewaunee Arcadia Cape Vincent Green Bay Au Sable Harbor Portage Lake Sackets Harbor Tawas Bay Two Rivers Ontario Port Austin Point Lookout Manitowoc Manistee Port Ontario Lake Ludington Harbor Beach Saginaw Bay Port Oswego Sheboygan Pentwater Port Sanilac Caseville White Lake Sebewaing Port Washington MI Lexington Little Sodus Bay Lake Michigan Muskegon Oak Orchard Great Sodus Bay Irondequoit Bay Olcott Rochester Wilson Grand River Black River Little River Milwaukee Grand Haven St. Clair River Pine River Buffalo Holland Black Rock Lock/Tonawanda Belle River NY Clinton River Kenosha Saugatuck Sturgeon Point Lake St. Clair Cattaraugus Lake Erie South Haven Waukegan Rouge River Dunkirk IL St. Joseph Detroit River Barcelona St. Joseph River Monroe Erie New Buffalo Chicago Harbor Bolles Harbor Put-In-Bay Conneaut PA Michigan City Chicago River Ashtabula Fairport Toledo Calumet Cooley Canal Rocky River Burns Small Boat Harbor OH Port Clinton Cleveland Toussaint River West Harbor Burns Waterway Harbor Vermilion Indiana Harbor Lorain IN Huron Sandusky • 60 Federal commercial projects • 80 Federal shallow draft/recreational projects

  6. Current Dredged Material Management Conditions DREDGED MATERIAL MANAGEMENT STATUS Critical – Dredged Material Management issues could severely restrict channel availability within 5 years MINNESOTA Lake Superior Pressing – Dredged Material Management issues could severely restrict channel availability within 10 years. Two Harbors Duluth Superior Keweenaw Waterway No pressing issues within next 10 years; continue to work on long range planning such as DMMPs. Presque Isle Ontonagon Ashland Grand Marias Marquette Channel in Straits of Mackinac St. Marys River Little Bay de Noc Grays Reef Cheboygan Charlevoix WISCONSIN Menominee Alpena Lake Huron Ogdensburg Frankfort Green Bay Kewaunee ANNUAL DREDGING REQUIREMENT (CY) MICHIGAN Ontario Manistee Lake Manitowoc Ludington Lake Michigan Sheboygan 800K Saginaw Oswego Harbor Beach CANADA Port Washington Rochester Harbor Muskegon Harbor NEW YORK Grand Haven 100K – 250K Milwaukee St. Clair River Buffalo Harbor Rouge River Kenosha Channels in Lake St. Clair Holland Lake Erie Dunkirk Waukegan 50K – 95K St. Joseph Harbor Detroit River Erie PENNSYLVANIA Chicago River & Harbor <50K Conneaut Monroe Ashtabula Calumet INDIANA Fairport Lorain Burns Waterway Harbor Toledo Cleveland Huron ILLINOIS Sandusky Harbor Indiana Harbor OHIO

  7. Ohio River Infrastructure Overview Challenges • Deteriorating NAV Dams (gates & structure) • Miter Gates • Deteriorating lock chambers • Aging operating machinery EMSWORTH L&D Allegheny 6 Dam Undermining 2008 MARKLAND L&D Belleville Barge Accident/Pool Loss 2005 OLMSTED L&D 53 Montgomery Dam Gates 2012 52 LEGEND Condition Improvements A/B Existing Greenup Unscheduled Closure 2003 C Under Construction Markland Gate Failure 2009 D Construction Authorized F

  8. LRD CIVIL WORKS PROGRAM COMPARISON FY 2010 – FY 2013 ($ MILLIONS) • Total PRES BUD: $900M average over past 6 years • Flat to declining trends across all appropriations • Does not include Emergency Supplemental funds • Year-long CR in FY13 • Currently under CR until 15 Jan 2014 • No Congressional Earmarks Legend: I – Investigations C – Construction IWTF – Inland Waterway Trust Fund O&M – Operations & Maintenance PRES BUD – President’s Budget APPN – Congressional Appropriation HoR – House of Representatives SEN – Senate

  9. LRD Flood Risk Management/Dam Safety Construction Projects Lake Superior Dover Dam: Muskingum River, OH $60M Estimated Federal Cost Dam Safety Assurance Lake Huron McCook & Thornton Reservoir: Cook County, IL $677M Estimated Federal Cost Construction of 2 reservoirs Floodwater storage > 14B gal. Impacts 341 Sq. Miles Lake Ontario Lake Michigan Buffalo East Branch Clarion River Lake, PA: $280M Estimated Federal Cost Dam Safety Assurance Construction of a full length, full depth cut-off wall preceded by a phase of site development Detroit Chicago Lake Erie Pittsburgh Rough River Lake, KY $149M Estimated Federal Cost Major Rehabilitation Bluestone Dam: Bluestone Lake, WV $475M Estimated Federal Cost Dam Safety Assurance Ohio River Cincinnati Huntington Ohio River Louisville Center Hill Dam: Caney Fork River, DeKalb Co, TN $295M Estimated Federal Cost Dam Safety Assurance Cumberland River Nashville Tennessee River

  10. LRD Navigation / Other Construction Projects Lake Superior Green Bay Harbor, Wisconsin: Dredged Material Disposal Facility $21M Estimated Federal Cost The project will provide sufficient capacity for 20 years of maintenance dredging Lake Huron Lake Ontario Lake Michigan Buffalo Chicago Ship & Sanitary Cannel: Romeoville, IL in Cook County aka – Asian Carp Barrier $212M Estimated Federal Cost Dispersal barrier system developed to prevent the spread of invasive fish species Detroit Lake Erie Chicago Pittsburgh Ohio River Cincinnati Locks & Dams 2, 3, 4: Monongahela River, PA $845M Estimated Federal Cost New gated dam & rehabilitated auxiliary chamber floodway bulkhead structure; new twin 84 X 720 foot locks & below-dam scour protection at Charleroi Huntington Olmsted Locks & Dam: Ohio River, Olmsted, IL $3B Estimated Federal Cost 2 – 110’ by 1200’ locks & a dam comprised of tainter gates, navigable pass, and a fixed weir Ohio River Louisville Cumberland River Nashville Tennessee River

  11. What is Changing in Military Programs? • FY13 – Project Funding reduced iaw Sequester. Still recovering from its impacts. • FY14 & Beyond – Whole Projects Delayed/Eliminated within Service Priorities • BRAC 17 ? – DOD Consolidating using Existing Space to Reduce Support Costs • Reduction in MILCON program and number of projects • Increased potential requirements for Restoration and Modernization of existing facilities • Emphasis on design and material requirements for reduced energy demand and sustainability due to Executive Orders 13423 and 13514 Joliet ARC

  12. What does that mean to us? • Installations will need support to develop project proposals that show Life-Cycle Costs that meet or beat new construction • Retrofit facilities to support functional changes – Flexible Use • Reduce reliance on national grid utilities • Reduce Demand • Use on-site renewable energy source • NET ZERO by 2020

  13. LRD MILCON Programs N Superior Lake 15 Installations Anchor Installations Michigan Other Installations Lake Army Huron Air Force Other DoD Michigan Lima ATP Selfridge ANG (BRAC05) Michigan Grissom ARB Erie Lake Detroit Arsenal Lake Youngstown ARB Rock Island Arsenal Ohio DSCC Newport AAP Indiana Illinois Crane Naval AD Wright-Patterson AFB River Scott AFB Fort Knox Ohio C.M. Price Center Bluegrass Fort Campbell Kentucky

  14. LRD FUSRAP Program Ashland1/Seaway D/ RS Creek & Ashland 2 PA/SI RI/FS RD/RA COMPLETE Niagara Falls Guterl Seaway Lake Ontario Linde NY Harshaw Lake Erie Bliss & Laughlin Bliss & Laughlin IN PA Joslyn Painesville Luckey OH Shallow Land Disposal Area (Located in Parks Township) Superior Steel

  15. LRD Military Outlook: Total Military Program(as of 14 Apr 2014) $M

  16. Military Architect and Design to be Advertised in Next 12 Months • SDVOB - DBB task orders • Small Business - D/B or DBB task orders • HubZone (HZ) - D/B or DBB task orders • Remarks: •  Contracts are 5 year (3 year base + 2 year option). •  Small Business MATOC – LRD Mission Boundaries including Reserves.

  17. LRD FY15 & Prior Construction to be Advertised in Next 12 Months

  18. Key Contracting Contacts • Regional Chief of Contracting • Vincent Marsh • Regional Procurement Analyst • Misty Jones • 513-684-2019 • misty.d.jones@usace.army.mil • District Chiefs of Contracting • Louisville District – Denise Bush • Great Lakes District - Jeffery Ernest • River District – Cynthia Smith • Branch Contracting Contacts • Buffalo – Tony Abate Chicago – Regina Blair • Detroit – Sandra Kenzie Huntington – Cheryl Fitzwater • Nashville – Valerie Carlton Pittsburgh – Cynthia Smith • Louisville Military Branch – Rita Burns • Louisville Civil Branch – Lisa Bisig • Louisville Business Oversight Branch – Crystal May

  19. Essential Links • Contractor Performance Assessment Rating System: http://www.cpars.gov • Electronic Subcontracting Reporting System: http://www.esrs.gov • Small Business Administration: http://www.sba.gov • Solicitation Website: https://www.FBO.gov • System for Award Management: https://www.sam.gov • Division Website: http://www.lrd.usace.army.mil

  20. Questions? For more information visit the US Army Corps of Engineers Web Site at: http://www.usace.army.mil

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