Great Lakes Navigation System

Transcription

1 Great Lakes Navigation System Marie Strum U.S. Army Corps of Engineers Great Lakes Navigation Team Feb 14, 2012 US Army Corps of Engineers

2 The Great Lakes Navigation Team Background Regional Team stood up in 2005 Includes port directors, shippers, harbor masters, agencies Establish program priorities regionally and use risk based approach in budgeting Tasks related to budgeting Regional decisions made based on: Developing collaborative needs and risks with stakeholders Gathering current conditions Dredging Transportation cost savings Infrastructure - Asset Management risk-based needs identified Define and review functional channels focus scarce dredging funds Prepare fact sheets for each harbor Review system interdependency Prioritize based on need and risk understanding that all needs will not receive funding

3 Federal Harbors on the Great Lakes Two Harbors Knife River Duluth- Superior Port Wing Grand Marais Taconite Silver Bay WI Commercial Recreational Bayfield La Pointe Keweenaw Waterway IL Lake Superior Eagle Harbor Chippewa Harbor Big Suamico Green Bay Lac La Belle Grand Traverse Bay Big Bay Presque Isle Marquette Menominee Pensaukee Port Washington Oconto Milwaukee Little Bay de noc Cedar River Two Rivers Manitowoc Sheboygan Kenosha Waukegan Chicago Harbor Algoma Kewaunee IN Little Lake Grand Marais Manistique Washington Island Sturgeon Bay Whitefish Point Harbor Soo Locks St. Marys River Channels in Straits of Mackinac Detour Les Cheneaux Island Grays Reef Mackinac Island St. James Mackinac City Cheboygan Leland Frankfort Arcadia Portage Lake Manistee Ludington Pentwater White Lake Muskegon Grand River Grand Haven Holland Saugatuck South Haven St. Joseph St. Joseph River New Buffalo Michigan City Hammond Bay Inland Route Petoskey Charlevoix Greilickville Alpena Harrisville Au Sable Harbor Point Lookout Saginaw OH Tawas Bay Monroe Bolles Harbor Clinton River Rouge River Detroit River A non-linear navigation system with 60 federal commercial harbors and 80 federal shallow draft/recreational harbors Some shallow draft harbors are subsistence harbors or support commercial transportation (ferries) or commercial fishing activities Black River Pine River Lake St. Clair Port Austin Harbor Beach Port Sanilac Lexington St. Clair River Belle River CANADA Niagara River PA NY Cape Vincent Ogdensburg Morristown Sackets Harbor Port Ontario Oswego

4 Great Lakes Navigation Interdependent Ports Silver Bay Two Harbors Duluth-Superior Presque Isle Ashland Ontonagon >10M Ton Harbor 1-10M Ton Harbor <1M Ton Harbor WI Lake Superior Gladstone Menominee Green Bay Manitowoc Milwaukee Waukegan Chicago Harbor Calumet IL Total Tonnage for 8 Harbors 95.8M tons Marquette Cheboygan Charlevoix Alpena Manistee Harbor Beach Ludington Saginaw Muskegon Grand Haven Holland Rouge River Detroit River St. Joseph Monroe CANADA Marysville Buffalo Put In Bay St. Clair NY PA Key Issues Dredging Needs Growing Backlog Dredged Material Management Challenges Lock Reliability Deteriorating ti navigation structures/ communicating risk to stakeholders IN OH 4

5 Federal Budget Process Budget requests are submitted for all federal harbors with operation & maintenance needs. The realities of a fiscally constrained budget requires funding only the highest performing, highest priority efforts. Funding for low-use harbors (<1M tons) has been reduced significantly in the past two years. Subsistence harbors and harbors that support commercial transportation (ferries) and commercial fishing are viewed as a higher priority than other non-commercial harbors but lower than commercial. With the limited funding available, recreational harbors do not meet Administration priorities for funding in the President s Budget. 5

6 FY 12 Funding Great Lakes Navigation $78.4M in named projects in FY12 Conference for O&M $ 8.9M allocation from Additional Funding for Ongoing Work $87.3M total for GL Nav O&M Key Items in FY12 Appropriation $26.6M 6M in Dredging (2.0M cubic yards) $11.7M in Dredged Material Management $5.2M in Soo Asset Renewal 6

7 FY12 Dredging Projects Chippewa Harbor Grand Marais Taconite Silver Bay Lake Superior Two Harbors Knife River Duluth- Superior Port Wing WI Commercial Recreational Bayfield La Pointe FY12 Appropriation FY12 National Allocation Keweenaw Waterway IL Eagle Harbor Pensaukee Big Suamico Green Bay Lac La Belle Grand Traverse Bay Big Bay Presque Isle Marquette Menominee Port Washington Cedar River Oconto Milwaukee Little Bay de noc Two Rivers Manitowoc Sheboygan Kenosha Waukegan Chicago Harbor Algoma Kewaunee IN Little Lake Grand Marais Manistique Washington Island Sturgeon Bay St. James Leland Frankfort Arcadia Portage Lake Manistee Ludington Pentwater White Lake Channels in Straits of Mackinac Detour Les Cheneaux Island Grays Reef Muskegon Grand River Grand Haven Holland Saugatuck South Haven St. Joseph St. Joseph River New Buffalo Michigan City Whitefish Point Harbor Soo Locks St. Marys River Mackinac Island Mackinac City Cheboygan Hammond Bay Inland Route Petoskey Charlevoix Greilickville Alpena Harrisville Au Sable Harbor Point Lookout Saginaw OH Tawas Bay Monroe Bolles Harbor Clinton River Rouge River Detroit River Black River Pine River Lake St. Clair Port Austin Harbor Beach Port Sanilac Lexington St. Clair River Belle River CANADA Niagara River PA NY Ogdensburg Morristown Cape Vincent Sackets Harbor Port Ontario Oswego

8 FY12 Dredging Requirements Beaver Bay Grand Marais Chippewa Harbor Lake Superior Two Harbors Knife River Cornucopia Duluth- Superior Port Wing Commercial La Pointe Bayfield Keweenaw Waterway Eagle Harbor Lac La Belle Grand Traverse Bay Big Bay Presque Isle Marquette Little Lake Grand Marais Manistique Washington Island Channels in Straits of Mackinac Grays Reef St. James Cross Village Petoskey Whitefish Point Harbor Soo Locks St. Marys River Detour Les Cheneaux Island Mackinac Island Mackinac City Cheboygan Inland Route Hammond Bay Menominee Charlevoix Leland WI Oconto Alpena CANADA Morristown Recreational FY12 Funded Dredging IL FY12 Unbudgeted Dredging Need Pensaukee Big Suamico Green Bay Manitowoc Sheboygan Port Washington Milwaukee Little Bay de noc Cedar River Two Rivers Kenosha Waukegan Chicago Harbor Chicago River Calumet Gladstone Sturgeon Bay Algoma Kewaunee IN Frankfort Arcadia Portage Lake Manistee Ludington Pentwater White Lake Muskegon Grand River Grand Haven Holland Saugatuck South Haven St. Joseph St. Joseph River New Buffalo Michigan City Greilickville Black River Harbor Point Lookout Saginaw Harrisville Au Sable Harbor OH Tawas Bay Rouge River Detroit River Monroe Bolles Harbor Clinton River Black River Pine River Lake St. Clair Port Austin Harbor Beach Port Sanilac Lexington St. Clair River Belle River Niagara River PA NY Cape Vincent Sackets Harbor Port Ontario Oswego Ogdensburg 8

9 FY 13 President s Budget Great Lakes Navigation $85.9M O&M $7M CG (Green Bay Cat Islands DMDF) Key Items in FY13 President s Budget $31.0M in Dredging (2.4M cubic yards) $12.0M in Dredged Material Management $3.1M in Soo Asset Renewal 9

10 FY13 President s Budget Dredging Projects Chippewa Harbor Grand Marais Taconite Silver Bay Lake Superior Two Harbors Eagle Harbor Lac La Belle Knife River Duluth- Superior Port Wing Bayfield La Pointe Keweenaw Waterway Grand Traverse Bay Big Bay Little Lake Whitefish Point Harbor Presque Isle Marquette Little Bay de noc Grand Marais Manistique St. James Channels in Straits of Mackinac Detour Les Cheneaux Island Grays Reef Soo Locks St. Marys River Mackinac Island Mackinac City Cheboygan CANADA WI Menominee Oconto Pensaukee Cedar River Washington Island Sturgeon Bay Leland Hammond Bay Inland Route Petoskey Charlevoix Alpena Ogdensburg Morristown Big Suamico Green Bay Two Rivers Manitowoc Algoma Kewaunee Frankfort Arcadia Portage Lake Manistee Greilickville Harrisville Au Sable Harbor Tawas Bay Point Lookout Port Austin Cape Vincent Sackets Harbor Commercial Recreational President s Budget IL Sheboygan Port Washington Milwaukee Kenosha Waukegan Chicago Harbor IN Ludington Pentwater White Lake Muskegon Grand River Grand Haven Holland Saugatuck South Haven St. Joseph St. Joseph River New Buffalo Michigan City Saginaw OH Monroe Bolles Harbor Clinton River Rouge River Detroit River Black River Pine River Lake St. Clair Harbor Beach Port Sanilac Lexington St. Clair River Belle River Niagara River PA NY Port Ontario Oswego

11 Backlog Growth Under Constrained Dredging Funding ,000 Dredging Backlog Grows to 23M CY by ,000 ue Line Cu ubic Yards Dred dged (x1000)- Bl 10,000 8,000 6,000 4,000 2,000 Assume FY13-FY17 Ann. Dredging Equal to FY13PB Level of 2.4M CY 20,000 16,000 12,000 8,000 4,000 Green Line (1,000 cu yds) - Cumu ulative Backlog ( Annual Great Lakes Dedging Average Annual Need Dredging Backlog 11

12 Dredging g Funding Trends (M cu yd) Q uantity Dredged 5.5 FY12 Nat l Provision 5.0 ARRA (Stimulus) 4.5 L. Superior 4.0 Regional 3.3M Annual Reqm t Provisions Michigan Regional 3.0 Provision FY07 FY08 FY09 FY10 FY11 FY12 FY13 Commercial Regional Provisions Energy & Water Adds President's Budget 12

13 Soo Locks Asset Renewal Long-Term Plan Asset Renewal Plan will maximize reliability and reduce risk through 2035 $32.8M funded to date through FY12 25 New hydraulics, stop logs, utilities Crib Dam construction Compressed Air System design 20 Mac Lock modernization design Funded Requirements Remaining funding required $87 million over 5 years Compressed air system Rock Cut stabilization 10 Funding, $M FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16

14 Identifying Needs of Harbor Fact Sheets Identifying the Economic and Social Impacts Related to Maintaining the Authorized Project Identifying i Other Critical Factors (Subsistence Harbor, Infrastructure Protected by Harbor) We will continue to refine the information with your help! 14

15 Fact Sheet Back Page 15

16 Key Great Lakes Contacts GL Navigation Business Line Manager Mike O Bryan OBryan (313) Marie Strum (313) Shamel Abou-El-Seoud - Chicago Operations Chief (312) Josh Feldmann - Buffalo District i t Operations Chief (716) Dave Wright - Detroit Operations Chief (313) army mil/greatlakes/navigation 16

17 Questions? 17