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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 11, 2015 US Army Corps of Engineers

Meeting Agenda Welcome; Introductory Remarks Self introduction of all participants Shallow Draft Harbor Funding & Needs - Funding Process and Trends - 2014 Accomplishments - 2015 Program Summary - 2016 President s Budget - Funding Alternatives - WRRDA 2014 - Stakeholder Involvement Great Lakes Small Harbor Coalition Stakeholder Feedback Open Discussion LTC Mike Sellers 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 ferries, commercial fishing or the US Coast Guard are given a higher priority than strictly recreational harbors. 4

FY 14 Great Lakes Navigation O&M $94.9M President s Budget $23 M in Additional funds for Ongoing Work $118M Great Lakes Navigation Operations & Maintenance Key Shallow Draft/Recreational Harbors Dredging Black River, MI Kewaunee, WI Leland, MI La Pointe, WI Irondequoit Bay, NY Structure repair: Port Washington, WI 5

FY 14 Low Use Harbors Funded Dredging Black River, Port Huron Cheboygan Erie Grand Haven Holland Huron Irondequoit Bay Kewaunee La Pointe Leland Manitowoc Menominee Rochester St. Joseph Fairport Waukegan Structure Repair Port Washington Red recreational harbors * Hurricane Sandy & State of Michigan contributed funded harbors not included 6

FY15 Corps Funding Status Congress passed the FY15 Consolidated and Furthering Continuing Appropriations Act; enacted Dec 16, 2014. The FY15 Appropriations bill included FY15 President s Budget with some adjustments, plus additional O&M funds for ongoing work to be allocated by USACE HQ Additional Funding for Ongoing Work - Navigation Maintenance $45M - Deep-draft harbor and channel $165M - Small, remote, or subsistence nav $42.5M 7

FY15 Corps Additional Funding Criteria Criteria established by Congress for allocation of national FY15 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 Lack of alternative modes of transportation 8

FY15 Projects Funded from Additional Funds for Ongoing Work $6.0M Dredging - Rouge River, MI - Burns Harbor, IN - Sturgeon Bay, WI - St. Joseph Harbor, MI - Holland Harbor, MI - Waukegan Harbor, IL $3.3M Soo Asset Renewal $0.59M Chicago Lock Electrical Repair $1.2M Calumet Harbor dredged material management and shoreline protection 9

FY 15 Great Lakes Navigation Program $115.7M Great Lakes Navigation Operations & Maintenance Key Items $46.2M in Dredging (21 projects 3.1M cubic yards) $10.3M in Dredged Material Management $8.65M in Soo Asset Renewal $3.1M Emergency Funding Oct 31, 2014 Storm Dredging Muskegon, MI Pier Repair Grand Haven, MI Total FY15 Program $118.8M 10

FY15 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 Kenosha Waukegan Holland Saugatuck South Haven Pine River Clinton River Lake St. Clair Rouge River Belle River NY St. Joseph Detroit River FY15 Funded Dredging FY15 Unbudgeted Dredging Need Chicago Harbor Chicago River Calumet IN St. Joseph River New Buffalo Michigan City OH Monroe Bolles Harbor PA 11

FY 16 Great Lakes Navigation $111.6M Great Lakes Navigation Operations & Maintenance Key Items $49M in Dredging (25 projects 3.4M cubic yards) $8.4M in Dredged Material Management $3.7M in Soo Asset Renewal 12

FY16 President s Budget Dredging Projects Beaver Bay Grand Marais Chippewa Harbor 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 Gladstone Grand Marais Manistique Channels in Straits of Mackinac Grays Reef Soo Locks St. Marys River Detour Les Cheneaux Island Mackinac Island WI Little Bay de noc Washington Cedar River Island Menominee Oconto Pensaukee Sturgeon Bay Big Suamico Algoma Green Bay Kewaunee Two Rivers St. James Mackinac City Cheboygan Cross Village 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 Port Washington Milwaukee Kenosha White Lake Muskegon Grand River Grand Haven Holland Saugatuck MI Black River Pine River Clinton River Lake St. Clair Port Sanilac Lexington St. Clair River Belle River NY President s Budget IL Waukegan Chicago Harbor Chicago River Calumet IN South Haven St. Joseph St. Joseph River New Buffalo Michigan City OH Rouge River Detroit River Monroe Bolles Harbor PA 13

Corps Efforts on Recreational Harbors Condition surveys of all recreational harbors each year; results posted on web Structure inspections Updating signs Minor repairs that affect safety for example, safety ladders Occasional technical assistance/advice 14

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. 15

Recreational Harbor Success Stories Port Washington: $950K funded in FY14 Corps budget City has obtain $1M in funding from grants providing to Corps through contributed funds process State of Michigan contributed funds of $6M for dredging 7 harbors. Additional funds went directly from the state to local communities for dredging City of Buffalo Bird Island structure/walkway repair; obtained grant funds and provided to Corps through contributed funds process Hurricane Sandy funds over $100M in total to GL 16

Hurricane Sandy 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 IL Port Washington Milwaukee Kenosha Waukegan White Lake Muskegon Grand River Grand Haven Holland Saugatuck South Haven MI Black River Pine River Clinton River Lake St. Clair Rouge River Port Sanilac Lexington St. Clair River Belle River NY St. Joseph Detroit River 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 17

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 2015 Fiscal Year 18

Water Resources Reform & Development Act (WRRDA) 2014 WRRDA14 is an authorization bill; it provides authority or direction to the Corps, it does not provide funding Funding comes from Congressional Appropriations We are awaiting implementation guidance from HQ 19

Water Resources Reform & Development Act (WRRDA) 2014 The Corps must manage all the individually authorized projects in the Great Lakes Navigation System as components of a single, comprehensive system, recognizing the interdependency of ports The Corps shall not allocate funds solely on tonnage Establishes funding targets for expenditure of HMTF funds for the next 10 years. Emerging harbors (less than 1M tons) receive no less than 10% of 2012 HMTF appropriated funds ($898M) 20

Great Lakes Water Levels 21

Water Levels on Great Lakes All of the Great Lakes except Lake Ontario are currently at or above average and above their water levels of a year ago. Heavy snowpack has resulted in higher snow water equivalent in the basin, but particularly in the lower lakes. Heavy ice will again keep water temperatures lower and may slow the rate of evaporation. Lake Superior has been above average for 12 consecutive months, following 15 years below average. Levels will remain 5 to 7 inches above average over the next 6 months. Levels on Lakes Michigan and Huron have been above average for 6 consecutive months, following 15 years below average. Levels are expected to range from 12 to 22 inches above the levels of a year ago and 8 to 9 inches above average. Lake Erie is expected to have levels similar to a year ago and up to 7 inches above average. Lake Ontario is expected to be 2 to 8 inches below average over the next 6 months 22

23

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 subsistence harbor, support to Coast Guard, what infrastructure protects Project requirements Dredging and structural repair needs 24

Harbor Fact Sheets 25 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 FY15 appropriation and FY16 President s Budget are on our website Annual Great Lakes Navigation Stakeholder meeting April 14 www.lre.usace.army.mil/greatlakes/navigation 26

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 27

Questions? 28