Great Lakes Navigation Stakeholder Meeting Shallow Draft Harbor Needs & Issues

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Great Lakes Navigation Stakeholder Meeting Shallow Draft Harbor Needs & Issues Mike O Bryan U.S. Army Corps of Engineers Great Lakes Navigation Business Line Manager March 17, 2014 US Army Corps of Engineers

Meeting Agenda Welcome; Introductory Remarks Self introduction of all participants Shallow Draft Harbor Funding & Needs - Funding Process and Trends - 2013 Accomplishments - 2014 Program Summary - 2015 President s Budget - Funding Alternative - Stakeholder Involvement Great Lakes Small Harbor Coalition Stakeholder Feedback Open Discussion LTC Rob Ells All Mike O Bryan Chuck May All 2

Federal Projects on the Great Lakes Taconite Silver Bay Grand Marais Chippewa Harbor Lake Superior A non-linear navigation system with 60 federal commercial projects and 80 federal shallow draft/recreational projects 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 MI Presque Isle Marquette Little Bay de noc Grand Marais Soo Locks St. Marys River Channels in Straits of Mackinac Detour Manistique Les Cheneaux Island Grays Reef Mackinac Island St. James Mackinac City Cheboygan CANADA WI Cedar River Menominee Oconto Pensaukee Washington Island Sturgeon Bay Leland Hammond Bay Inland Route Petoskey Charlevoix Alpena Ogdensburg Morristown Big Suamico Green Bay Two Rivers Algoma Kewaunee Frankfort Arcadia Portage Lake Greilickville Harrisville Au Sable Harbor Tawas Bay Cape Vincent Sackets Harbor Manitowoc Manistee Point Lookout Port Austin Commercial Recreational 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 Harbor Beach Saginaw Port Sanilac MI OH Lexington Black River Pine River St. Clair River Belle River Clinton River Lake St. Clair Rouge River Detroit River Monroe Bolles Harbor Niagara River PA NY Port Ontario Oswego 3

Federal Budget Process The Corps submits budget requests for all federal harbors (commercial and recreational) with operation & maintenance needs With the limited funding available, operations and maintenance funding for deep draft navigation projects usually takes priority over shallow draft/recreational harbors Subsistence harbors and harbors that support commercial transportation, commercial fishing or the US Coast Guard are budgetable but typically come at a lower priority than commercial harbors 4

FY 13 Funding Great Lakes Navigation $85.9M Great Lakes Navigation President s Budget O&M Key Items in FY13 President s Budget $31.0M in Dredging (15 projects - 2.4M cubic yards) $12.0M in Dredged Material Management $3.1M in Soo Asset Renewal No Appropriation from Congress Year Long Workplan Modest decreases 1-10% due to sequestration Additional funding for emergency dredging at Saginaw No other additional projects funded with Corps regular budget 5

FY 13 Funding Shallow Draft/Recreational Harbors Hurricane Sandy funds Approx $13M for 22 dredging projects (12 shallow draft/recreational projects) Approx $48M in 10 structure repair projects (1 shallow draft/recreational) State of MI Contributed Funds $5M to the Corps to dredge 7 harbors State funded dredging for over 40 additional harbors directly to the communities. 6

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

FY14 Corps Funding Status Congress passed the FY14 Consolidated Appropriations Act; enacted Jan 17, 2014. The FY14 Appropriations bill included FY14 President s Budget plus additional O&M funds for ongoing work allocated by USACE HQ. 8

FY 14 Great Lakes Navigation O&M $94.9M Great Lakes Navigation Operations & Maintenance Key Items in FY14 Appropriation $39.9M in Dredging (18 projects 3.1M cubic yards) $10.6M in Dredged Material Management $1.6M in Soo Asset Renewal Additional Funding for Ongoing Work - Navigation Maintenance $ 25.72M - Deep-draft harbor and channel $128M - Inland waterways $ 42M - Small, remote, or subsistence nav $ 40M 9

FY14 Corps Additional Funding Criteria Criteria established by Congress for allocation of national O&M funding: Complete ongoing work to maintain authorized widths and depths Particular emphasis on places with a Coast Guard presence Enhance national, regional, or local economic development Promote job growth or international competitiveness National defense; public health and safety 10

FY14 Corps Funding Additional Allocation Final allocation was announced on March 4. $23M was applied to Great Lakes Navigation projects. Dredging: $13.8M additional funds for dredging o 12 new projects, 6 projects received additional funds Soo Locks Asset Renewal $5.5M Port Washington structure repair $950,000 11

Named Projects in FY14 Appropriation Dredging Duluth-Superior Green Bay Calumet Indiana Harbor Holland Grand Haven Saginaw River Detroit River Toledo Sandusky Cleveland Buffalo Fairport Lorain Waukegan Burns Monroe St. Marys River Red text projects received additional funding 12

FY 14 Additional Funding Shallow Draft/Recreational Projects Dredging Black River, Port Huron, MI Cheboygan Erie Huron Irondequoit Bay Kewaunee La Pointe Leland Manitowoc Menominee Rochester St. Joseph Structure Repair Port Washington 13

FY14 Dredging Funding and Dredging Requirements Chippewa Harbor Grand Marais Taconite Silver Bay Lake Superior Two Harbors Eagle Harbor Lac La Belle Knife River Cornucopia Duluth- Superior Port Wing La Pointe Bayfield Keweenaw Waterway Grand Traverse Bay Big Bay Little Lake Whitefish Point Harbor MI Presque Isle Marquette Grand Marais Manistique Channels in Straits of Mackinac Grays Reef Soo Locks St. Marys River Detour Les Cheneaux Island Mackinac Island Little Bay de noc St. James Mackinac City Cheboygan WI Cedar River Menominee Oconto Pensaukee Big Suamico Green Bay Two Rivers Washington Island Sturgeon Bay Algoma Kewaunee Hammond Bay Petoskey Inland Route Charlevoix Leland Alpena Black River Harbor Greilickville Frankfort Harrisville Arcadia Au Sable Harbor Portage Lake Tawas Bay CANADA Ogdensburg Morristown Cape Vincent Sackets Harbor Manitowoc Manistee Point Lookout Port Austin Sheboygan Ludington Pentwater Saginaw Harbor Beach Port Ontario Oswego Port Washington White Lake Muskegon Grand River MI Black River Port Sanilac Lexington Milwaukee Grand Haven St. Clair River Commercial Recreational IL FY14 State of MI Funded Dredging FY14 Sandy Funded Dredging FY14 Funded Dredging FY14 Unbudgeted Dredging Need Kenosha Waukegan Chicago Harbor Chicago River Calumet IN Holland Saugatuck South Haven St. Joseph St. Joseph River New Buffalo Michigan City OH Pine River Clinton River Lake St. Clair Rouge River Detroit River Monroe Bolles Harbor Belle River PA NY 14

FY 15 Funding Great Lakes Navigation $102.5M Great Lakes Navigation President s Budget O&M Key Items in FY15 President s Budget $39.2M in Dredging (17 projects - 2.7M cubic yards) $9.8M in Dredged Material Management $5.35M in Soo Asset Renewal - FY15 GL Navigation O&M President s Budget is 28% greater than the FY12 President s Budget 15

Historical Shallow Draft/Recreational Harbor Funding 30 # Projects Funded 25 20 15 10 5 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Fiscal Year 16

Dredging Funding Trends 2007-2015 6.0 Quantity Dredged (millions of cubic yards) 5.0 4.0 3.0 2.0 1.0 0.0 3.3M Annual Reqm t FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Appropriation - Add'l Funds for Ongoing Work ARRA (Stimulus) L. Superior Regional Provisions Michigan Regional Provisions Commercial Regional Provisions Energy & Water Adds President's Budget

Alternatives to Corps funded dredging There are two primary methods for local communities to accomplish dredging outside of the traditional Corps dredging process: Local community signs an agreement with the Corps to provide funding to the Corps and the Corps accomplishes the dredging including design, contractor acquisition, and dredging quality assurance. Local community obtains a permit from the Corps and the state. The Corps will grant a permit good for 10 years. Must check state requirements. 18

Great Lakes Water Levels 19

Water Levels on Great Lakes All of the Great Lakes are currently above their water levels of a year ago. Heavy snowpack on the upper lakes are expected to produce higher than average water level rises this spring/summer on the upper lakes. Expect normal seasonal rise on the lower lakes. Spring 2014 water levels on Lake Superior could reach or exceed average, something that has not occurred since April of 1998. Levels on Lakes Michigan and Huron are expected to range from 9 to 13 inches below average but 9 to 12 inches above the levels of a year ago. Lakes Erie and Ontario are expected to remain near long-term average over the next 6 months Heavy ice cover and cold water temperature on all the lakes could lead to colder water in the fall and could result in lower evaporation rates. 20

Harbor Fact Sheets are Key Communication Tool Identifying the economic and social impacts related to maintaining the authorized project jobs, local and regional economic impacts Identify other critical factors susbsistence harbor, support to Coast Guard, what infrastructure protects Project requirements Dredging and structural repair needs 21

Harbor Fact Sheets 22 www.lre.usace.army.mil/greatlakes/navigation

Stakeholder Involvement We need your input on critical system requirements at your harbor or project Operations Chiefs from each District are available any time to discuss your particular issues and concerns Webpage is an important mode of communication: meetings, presentations, fact sheets Updated Fact Sheets with FY14 appropriation and FY15 President s Budget are on our website Annual Great Lakes Navigation Stakeholder meeting April 9 www.lre.usace.army.mil/greatlakes/navigation 23

Key Great Lakes Contacts GL Navigation Business Line Manager Mike O Bryan (313) 226-6444 Marie Strum (313) 226-6794 Shamel Abou-El-Seoud - Chicago Operations Chief (312) 846-5470 Josh Feldmann - Buffalo District Operations Chief (716) 879-4393 Dave Wright - Detroit Operations Chief (313) 226-3573 24

Questions? 25

Period of record of Great Lakes water levels (1918-2013) 26

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