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American Recovery and Reinvestment Act – Navigation Funding

American Recovery and Reinvestment Act – Navigation Funding. Jim Walker Navigation Business Line Manager HQ, USACE 22 April 2009.

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American Recovery and Reinvestment Act – Navigation Funding

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  1. American Recovery and Reinvestment Act – Navigation Funding Jim Walker Navigation Business Line Manager HQ, USACE 22 April 2009

  2. Corps Navigation Mission Provide safe, reliable, efficient, effective and environmentally sustainable waterborne transportation systems for movement of commerce, national security needs, and recreation. ACE-IT IPR

  3. FY09 Appropriation American Recovery and Reinvestment Act (ARRA) Funding ACE-IT IPR

  4. $5B USACE Civil Works Program $2B Navigation – about 40% $1.4B Navigation O&M – about 70% $600M Maintenance dredge - about 40% Energy & Water Appropriation ACE-IT IPR

  5. Coastal Navigation Inland Navigation Navigation Structures Jetties, breakwaters, etc River training works Bridges Navigation Assets ACE-IT IPR

  6. SUMMARY OF APPROPRIATIONS ($Billions) Investigations $0.025 Construction $2.000 O&M $2.075 MR&T $0.375 Regulatory $0.025 FUSRAP $0.100 TOTAL $4.600 ARRA Breakdown by Account ACE-IT IPR

  7. Quick Contract Award Combine with Annual Appropriation Less Engineering and Design than structures Quick Completion Most work 3-4 months duration Useable Product Improve Channel availability Dredge projects we have not been able to maintain ARRA and Maintenance Dredging ACE-IT IPR

  8. CL Qtr Pt Qtr Pt Toe Toe Advanced Maintenance Allowable Overdepth Coastal NavigationPerformance Standard • Standard • Full project depth • Half project width, 95% of the time • Trend • FY 2005: 38% • FY 2006: 35% • FY 2007: 32% • FY 2009 – 2013: FYDP get to 95% ACE-IT IPR

  9. MG Temple, Deputy Commanding General for Civil Works and Emergency Response emphasizes: Process People Performance Predictability (?) ARRA Execution ACE-IT IPR

  10. Size of the program Contract development and scheduling Environmental Windows Dredge Availability Execution Challenges ACE-IT IPR

  11. Full projects dimensions vs. Restricted Depth and Width Walking job versus Production job Coordinate the work Regionally and Nationally Ability to Execute ACE-IT IPR

  12. Cutterhead/Pipeline 60% Hopper 25% Mechanical 15% Dredges ACE-IT IPR

  13. Improved Channel Availability Critical to the efficient and safe movement of goods Assures US goods competitiveness in the global marketplace Subsequent channel maintenance is from an improved base condition Results ACE-IT IPR

  14. Need to review unfunded budget work packages Increase stakeholder awareness of funded and unfunded work packages Engage Business Line Managers Lessons Learned ACE-IT IPR

  15. Infrastructure finally getting attention! Funds are coming Regional Industry Days National Plan Let’s go! Summary ACE-IT IPR

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