Civil Works Program Trends

Size: px

Start display at page:

Download "Civil Works Program Trends"

Jody Gilbert
5 years ago
Views:

1 Civil Works Program Trends Presentation to Army Engineer Association James Dalton, P.E., Director of Civil Works 2 August 2018 US Army Corps of Engineers BUILDING STRONG

Navigation Lock & Dam 15 / Mississippi River

(FUSARP) DuPont Site / Pennsville, New Jersey

Florida Civil Works Business Lines Deliver

solutions using effective transformation

Water Supply Emergency Management Recreation

/ Maryland Recreation Greers Ferry Lake /

System / New Orleans, LA Emergency Management

2 Navigation Lock & Dam 15 / Mississippi River Formerly Used Sites Remedial Action Program (FUSARP) DuPont Site / Pennsville, New Jersey Ecosystem Restoration Everglades / South Florida Civil Works Business Lines Deliver enduring and essential water resource solutions using effective transformation strategies Navigation Environmental (Aquatic Ecosystem Restoration and Environmental Stewardship) Flood Risk Management Hydropower Water Supply Emergency Management Recreation Regulatory FUSRAP Regulatory Sill Pond Creek / Maryland Recreation Greers Ferry Lake / Arkansas Hydropower Bonneville II Powerhouse / Columbia River Flood Risk Management Hurricane & Storm Damage Risk Reduction System / New Orleans, LA Emergency Management Repairs after Hurricane Sandy / New Jersey Shore Water Supply Washington Aqueduct/ Washington, DC

3 $ Million Civil Works Program Trends FY , , , ,946 6, , ,467 5, ,987 7, Regular Supplemental

4 FY 2018 Civil Works Regular and Supplemental Appropriation $ Millions Total: $ Billion Regulatory $200 M FUSRAP ** $135 M by Account Expenses** $210 M Regulatory $200 M by Business Line Expenses ** $210 M FUSRAP $135 M Hydropower $251 M Operation & Maintenance $4,238 M Miss. R. & Tribs. $425 M Construction $17,140 M CG GI MR&T O&M FUSRAP Flood Damage Reg Reduction FCCE Exp $16,538 M Recreation $286 M Investigations $258 M ** Includes Office of Asst. SecArmy (Civil Works)

5 FY 18 Storm Supplemental: $17.4B Public Law , Bipartisan Act of 2018 (dated 9 Feb 2018) Investigations $135M Initiate and/or Complete Current/Future Auth Studies, 100% Fed $75M for HIM Impacted States + $60M for Other Impacted States Construction $15.1B Construct, Rehab or Repair Damages $15B to Construct FRM Projects (Already Auth; Chief s Report as of 9 Feb; Future Auth in Invest) $10.4B for HIM Impacted States, PR/VI at 100% Fed; $4.6B for Other Impacted States 902 Limit Waived, Completed at 100% Fed with option NF Cost Share Paid Over 30 Years Up to $50M for FRM CAP Projects Mississippi Rivers & Tributaries $770M Construct, Rehab or Repair Damages $400M to Construct FRM Projects (Already Auth and/or Future Auth in Invest) Operations & Maintenance $608M (Emergency Repairs) Dredge Fed Nav Channels and Repair Damages Flood Control & Coastal Emergencies $810M (Emergency Repairs) Prepare for and Support Emergency Operations Includes Auth Shore Protection Projects to Full Project Profile at Full Federal Expense Expenses $20M Administer and Oversee Execution of Emergency Supplemental Funds

6 Near-Term Emergency Repairs: ~1.8B As of 18 July 2018, repairs at over 150 projects valued over $1.6 billion million have been cleared for funding Operation and Maintenance (Repair Damages, Perform Emergency Dredging) 30 April Approval to allocate ~$360m of $608m for priority O&M needs at 31 projects in 11 states 05 July Approval to allocate remainder of all of the $608 million across 69 projects in 18 states and one territory Flood Control and Coastal Emergencies 21 May Approval to allocate ~$424 million of $810 million to repair damages to 48 locally owned FRM projects in 11 states and one territory 05 July Approval to allocate ~$645m of the $810m to repair damages to 81 locally owned FRM projects in 16 states and one territory MR&T 05 July Approval to allocate ~$370M of the $400 million near-term emergencies to construct flood and storm damage reduction projects Construction 05 July Approval to allocate ~$11 million for near-term emergencies to construct, rehabilitate and repair damages

7 Long-Term Disaster Recovery Investment Plan Harvey/Irma/Maria (HIM) Impacted States (5) and Territories (2) Florida, Georgia, Louisiana, South Carolina and Texas, plus Puerto Rico and U.S. Virgin Islands; eligible for portions of the total amount of funding identified below: Construction - Not less than $ billion; Investigations - Not less than $75 million Plus 33 Other States and 3 Territories with two or more flood-related major disaster declarations in calendar years Construction Initial Investment Plan Includes 58 projects with a total current working estimate (CWE) of $13.9B Will complete 36 ongoing projects and initiate/complete 22 new projects Investigations Initial Investment Plan Includes 38 study activities with a total CWE of $111.9m Will initiate and/or complete 36 Feasibility Studies; initiate and complete 1 Comprehensive Study & 1 Watershed Study MR&T Investment Plan Includes Mississippi River Levee Construction and Channel Improvements in multiple states

8 LDRIP Construction Initial Allocations by State ON - Ongoing NS - New Starts RZ - Resumptions States Impacted by HIM - Group 1 ($9,607,134,000 / 39 projects) States Impacted by 2 or more storms (Group 2) ($4,305,946,526 / 19 projects) Retains reserve for contingencies on initial project allocations & additional investments. CA $2,466,933, ON 2 - NS NM $6,500, ON KS/MO $453,821,341 1 NS 1 - ON TX $4,879,913, ON 5 - NS MO $11,300, ON TN $15,900,000 1 NS GA $13,000, ON WV $690,936, ON (DSAC 1) 1 - ON (Non-Struct) 1 - NS (RZ) KY $198,000, ON (Non-Struct) SC $31,458, NS PR $2,505,345, ON 3 - NS Alaska HI $345,076, NS Hawaii LA $1,373,000, ON 3 - NS (1 RZ) FL $802,418, ON 2 - NS

9 Initial Funded Construction Projects (HIM States/Territories - 39 Projects) PROJECT NAME - GROUP 1 CLASSIFICATION STATE MSC Dade County, FL Ongoing Construction FL SAD Nassau County, FL Ongoing Construction FL SAD Duval County, FL Ongoing Construction FL SAD St John's County, FL Ongoing Construction FL SAD Brevard County, FL Ongoing Construction FL SAD Palm Beach County, FL Ongoing Construction FL SAD Palm Beach County (Mid-Town Beach Segment), FL New Start FL SAD Broward County, FL Ongoing Construction FL SAD Lee County, FL Ongoing Construction FL SAD Sarasota County (Venice), FL Ongoing Construction FL SAD Flagler County, FL CSRM New Start FL SAD Herbert Hoover Dike, FL Ongoing Construction FL SAD Manatee County, FL Ongoing Construction FL SAD St Lucie County (South Segment), FL CSRM Ongoing Construction FL SAD St. John s County (Villano Segment), FL CSRM Ongoing Construction FL SAD Tybee Island, GA Ongoing Construction GA SAD Folly Beach, SC Ongoing Construction SC SAD Comite River, LA Ongoing Construction LA MVD East Baton Rouge Flood Control, LA New Start (Resumption) LA MVD Grande Isle, LA New Start LA MVD West Shore, Lake Pontchartrain, LA New Start LA MVD PROJECT NAME - GROUP 1 CLASSIFICATION STATE MSC Rio de La Plata, PR Ongoing Construction PR SAD Rio Grande de Arecibo, PR Ongoing Construction PR SAD Rio Grande de Loiza, PR New Start PR SAD Rio Guanajibo at Mayaguez, PR New Start PR SAD Rio Nigua at Salinas, PR New Start PR SAD Rio Puerto Nuevo, PR Ongoing Construction PR SAD Colleton County (Edisto Island), SC New Start SC SAD Pawleys Island, SC New Start SC SAD Brays Bayou, TX Ongoing Construction TX SWD Buffalo Bayou and Tributaries, TX Ongoing Construction TX SWD Clear Creek, TX New Start TX SWD Dallas Floodway, TX New Start TX SWD Dallas Floodway Extension, TX Ongoing Construction TX SWD Hunting Bayou, TX New Start TX SWD Lewisville Dam, TX Ongoing Construction TX SWD Lower Colorado River Ph 1 (Wharton), TX Ongoing Construction TX SWD Sabine Pass to Galveston Bay, TX New Start TX SWD White Oak Bayou, TX New Start TX SWD West Shore, Lake Pontchartrain, LA New Start LA MVD

10 Initial Funded Construction Projects (Non-HIM States - 19 Projects) PROJECT NAME - GROUP 2 American River - Common Features, CA New Start CA SPD American River Watershed (Folsom Dam Raise), CA Ongoing Construction CA SPD Isabella Lake, CA Ongoing Construction CA SPD Santa Ana River Mainstem, CA Ongoing Construction CA SPD South San Francisco Shoreline, CA New Start CA SPD Tule River/Lake Success Enlargement (Success Dam), CA Ongoing Construction CA SPD Yuba River Basin, CA Ongoing Construction CA SPD Ala Wai Canal, Oahu, HI New Start HI POD Cedar River, Cedar Rapids (FRM), IA New Start IA MVD Kansas Citys, KS & MO Ongoing Construction KS & MO NWD Armourdale, KS & MO New Start KS & MO NWD Johnson County, Section 202, KY Ongoing Construction KY LRD Town of Martin. Section 202, KY Ongoing Construction KY LRD Bois Brule, MO Ongoing Construction MO MVD Alamogordo, NM Ongoing Construction NM SPD Mill (Seven Mile) Creek, TN New Start TN LRD Bluestone Lake, WV Ongoing Construction WV LRD Lower Mud River, Milton, WV New Start (Resumption) WV LRD McDowell County, Section 202, WV Ongoing Construction WV LRD

11 LDRIP Investigations Initial Investments by State States Impacted by HIM (Group 1) ($83,302,000 / 27 Study Activities) States Impacted by 2 or more storms (Group 2) ($28,591,000 / 11 Study Activities) Retains reserve for contingencies on initial study allocations & additional investments WA $2,000,000 OR $3,000,000 CA $5,051, Studies VT $3,000,000 W NY $540,000 Alaska Hawaii OK $3,000,000 TX $15,902, Studies 1 - Watershed Study LA $15,000,000 TN $3,000,000 GA $3,000,000 AL $6,000, Studies 5 - Studies FL $32,000, Studies 1 - Comp Study KY $3,000,000 SC $6,000, Studies PR $10,600, Studies USVI $800, Studies

12 Initial Funded Studies: HIM States & Territories STUDY NAME (HIM States/Territories - GROUP 1) CLASSIFICATION STATE MSC Okaloosa County, FL New Study FL SAD Monroe Co., FL CSRM New Study FL SAD Miami Back Bay, FL CSRM New Study FL SAD Pinellas County, FL GRR New Study FL SAD Collier County Beach Erosion Control, FL New Study FL SAD Dade County, FL GRR New Study FL SAD South Atlantic Coastal Study New Comprehensive Study FL, PR, USVI Proctor, Fulton County, GA Flood Risk Management Study New Study GA SAD Amite River & Tributaries Comprehensive Study East of MS River New Study LA MVD Upper Barataria Basin FRM Study New Study LA MVD South Central Coast, LA New Study LA MVD Lake Pontchartrain & Vicinity, LA: GRR for Levee Lifts New Study LA MVD West Bank & Vicinity, LA: GRR for Levee Lifts New Study LA MVD Rio Guayanilla, PR New Study PR SAD San Juan Metro Area CSRM Study New Study PR SAD Rio Grande de Manati, PR (Ciales) New Study PR SAD Puerto Rico CSRM Study New Study PR SAD Rio Culebrinas, PR New Study PR SAD Charleston Peninsula, SC New Study SC SAD Folly Beach, SC New Study SC SAD Coastal Texas Protection and Restoration Study, TX Continuing Study TX SWD Buffalo Bayou and Tribs Study New Study TX SWD Houston Regional Watershed Assessment, TX New Watershed Study TX SWD Brazos River, Fort Bend County Erosion Mgmt Study New Study TX SWD Guadalupe and San Antonio River Basins, TX Continuing Study TX SWD Turpentine Run, St. Thomas, USVI New Study USVI SAD Savan Gut Phase II, St. Thomas, USVI New Study USVI SAD SAD

13 Initial Funded Studies: Non-HIM States/Territories STUDY NAME: Non-HIM STATES/TERRITORIES CLASSIFICATION STATE MSC Selma, AL Flood Risk Management Study New Study AL SAD Valley Creek, AL Flood Risk Management Study New Study AL SAD Los Angeles County Flood Control System, CA New Study CA SPD Westminster East Garden Grove, CA Continuing Study CA LRD Metro Louisville, KY Flood Protection System New Study KY LRD Nassau County Back Bays, NY Continuing Study NY NAD Tulsa West Tulsa Levees, Oklahoma New Study OK SWD Portland Metro Levee System New Study OR NWD Memphis Wolf River Backwater Levee System, TN New Study TN MVD Upper Connecticut River, VT New Study VT NAD Mill Creek, Walla Walla County, WA Continuing Study WA NWD

14 Changes Ongoing: Advancing Civil Works Risk Informed Decision Making Delegation of Decisions to Most Appropriate Levels Increase Use of Innovative Techniques. New Contracting Types (Create Incentives) More Industry Engagements & Forums Continue Advancement of Regionalization Streamlined Permitting (Incl. Sec. 408) Incorporation of Social and Environmental Benefits into Project Formulation, Design, Implementation.

15 Discussion/Questions

HARBORS & NAVIGATION COMMITTEE AND QPI MEETING SEP 27 28, 2018

1 HARBORS & NAVIGATION COMMITTEE AND QPI MEETING SEP 27 28, 2018 Thomas P. Smith, PE, SES Chief, Operations and Regulatory Division HQ U.S. Army Corps of Engineers Washington, D.C. 27 September 2018 We