National Waterways ConferenceMemphis, TN September 18, 2019

Edward E. Belk, Jr PE

Chief, Civil Works Program Integration

HQ, U.S. Army Corps of Engineers

U.S. ARMY CORPS OF ENGINEERS

CIVIL WORKS UPDATE

World-Class Delivery…Real-World Impact!

Army Civil Works National Leadership

HON R.D. James Ryan Fisher Vance Stewart, SES David Leach, SES Deana Funderburk

MG Scott Spellmon James Dalton, SES Eddie Belk, SES Vacant Stacey Brown, SESDCG-Civil/Emerg Ops Director of Civil Works Chief, Programs Chief, Engineering & Const Chief, Plng/Policy

Tom Smith, SES Ray Alexander, SES Dr. Joe Manous

Chief, Ops/Reg Director, Contingency Ops Director

Institute for Water Resources

PDASA DASA, Mgt/Budg DASA, Proj Review DASA, Policy/LegASA(CW)

Corps Enterprise Leadership

Brenda Johnson-Turner, SES Real Estate

Lara Beasley, Acting Environmental

Sally Pfenning, SES Intl & Intrag Srv

Dr David Pittman, SES ERDC

David Cooper, SES Chief Counsel

Jill Stiglich, SES Contracting

LTG Todd SemoniteChief of Engineers

Department

of the Army

HQ,

US Army

Corps of

Engineers

CIVIL WORKS INVESTMENT TRENDS – REGULAR $(EXCLUDES $17.4B (FY 18) + $3.26B (FY 19) SUPPLEMENTAL FUNDING)

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Mill

ion

s

INVESTIGATIONS CONSTRUCTION

O&M MR&T

REGULATORY GENERAL EXPENSE

FC&CE FUSRAP

ASA(CW) HISTORIC APPROPRIATIONS

FY 2019

Appropriation

$6,998M

FY 2020 Budget

$4,827M

Historic Budget and Appropriations TrendsFY 2020

House Mark

Appropriation Trends

Budget Trends

BUILDING STRONG®

FY 2019 Civil Works AppropriationTotal: $6.998 Billion

by Account

CG

GI

MR&T

O&M

FUSRAP

Reg

FCCE

Exp

Construction

$2,183M

Flood & Coastal

Emergencies $35 M by Business Line

** Includes Office of Asst. SecArmy (Civil Works)

Investigations $125 M

Operation &

Maintenance

3,739M

FUSRAP $150 M

Navigation,

Coastal

$2,046 M

Navigation,

Inland

$1,249 M

Re

cre

atio

n

$2

60

M

Flood Damage

Reduction

$1,965 M

Emergency

Management $40 M

Water Supply $12M

Recent Robust Congressional

Investment Trends: Making a Difference

Recent Civil Works Appropriations: Historic Levels of Public

Infrastructure Investment Tremendous Impacts on the Ground

Between FY17 – FY19 Appropriations and FY 20 President’s Budget:

Invested $16.5B in Construction, + $6B Matching Sponsor Funds

16 New Construction Projects Started

43 Ongoing Construction Projects Funded to Completion (i.e.

Olmsted L&D; Lower Mon L&D, etc)

Allowed Acceleration of Other Important Ongoing Projects

Enabled Record Levels of Investment for Critical Operations and

Maintenance Activities on Corps Infrastructure

Investment Results: Reduced Risks, Improved Infrastructure

Performance and More Positive Economic Impacts for the Nation

Moving Dirt!

BUILDING STRONG®

National Lock Portfolio Service Trends

Main Chamber Mechanical Unavailable Hours (Events Longer than 1 Day)

0

200

400

600

800

1,000

1,200

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Hou

rs

Fiscal YearUnscheduled Scheduled

Reflects Significant Additional

Congressional Investment

7

Seattle

Oakland

Los Angeles/Long Beach

San Diego

Ponce

Houston/Galveston

Miami

Savannah

Charleston

Norfolk

N.Y./N.J.

Channels +

Anchorages

PortEverglades

Freeport

Columbia

River

Jacksonville

Mobile

Miss River,Gulf to Baton

Rouge

BaltimoreAuthorized/Not Complete

Current Depth

Corpus Christi

Tacoma

Brazos Island

Sabine-Neches Waterway

50

50

47

42

4747

40

50

55

4542

56

4552

45

45

45

55

51

68

53

55

50

40Boston

55

45

Morehead City

Canaveral 44

5143

50

47

45

50

Coos Bay50

37

50

50

55

55

50

50

43

Post-Panamax Port Projects/Studies

42

45

48

42

40Delaware

Study/PED Underway

Construction Underway

45

52

47

47

58

51

52+54

55

45

40

45Norfolk

(Eliz River/Southern Branch)

40

San Juan42+

42+45 55

45

50

Miss River,Port of New Orleans

Last Updated: 19 Aug 2019

45+

45Houston Ship Channel

48

Legend

Harbor Maintenance Trust Fund – Vital to Coastal Ports

BUILDING STRONG®

Forecast

LocationRecord

(Days/Year)

2019(Days/Period)

2011(Days)

1973(Days)

1927(Days)

Cairo, IL 1562019

156Feb 8th – Jul 13th

59 97 76

Memphis, TN 651927

39Feb 19th – Mar 29th

35 64 65

Arkansas City, AR 1971927

94Apr 16th – Jul 19th

44 72 197

Greenville, MS 1552019

155Feb 17th – Jul 21st

46 71 115

Vicksburg, MS 1851927

162Feb 17th – July 28th

48 83 185

Natchez, MS 2152019

215Jan 4th – August 6th

53 90 77

Red River Landing, LA 2272019

227Dec 27th – August 10th

59 95 152

Baton Rouge, LA 2112019

211Jan 6th – August 4th

79 99 135

Consecutive Days Above Flood StageLower Mississippi River Forecast Center

Data provided by U.S. Army Corps of Engineers

Data as of August 12th 2019

Numbers in Red are records for this year

Historic High Water Duration = Historic Shoaling

RECENT EMERGENCY SUPPLEMENTAL HIGHLIGHTS

FY 2018 Emergency Supplemental ($17.4B)

Public Law 115-123, Bipartisan Budget Act of

2018 (enacted 9 Feb 2018); Hurricanes Harvey,

Irma, Maria (HIM States/Territories); 2 or more

major flood-related disaster declarations in either

2014-2017

Eligible: 33 States and 3 territories (Guam, PR, USVI)

HIM Eligible: 5 States (Florida, Georgia, Louisiana, South

Carolina and Texas) and 2 Territories (Puerto Rico and

US Virgin Islands)

Short-Term Repairs: $1.843B

FCCE - $810M

O&M - $608M

MR&T - $370M

Construction - $55M

Long-Term Disaster Recovery Investment Plan:

Investigations - $135M (38 Study Activities - 5 Ongoing;

33 Not-Ongoing); 100% Federal

Not less than $75M for HIM Impacted areas

Construction - $15.1B

Approved List: 58 Projects - 33 Ongoing/25 Not-Ongoing)

Not less than $10.425B for HIM impacted areas

Projects in PR/VI 100% Fed

Up to $50M for FRM CAP Projects - 7 Projects

(5 Ongoing; 2 Not-Ongoing)

Mississippi Rivers & Tributaries - $400M (2 Ongoing

long-term Programmatic Projects (Channels/Levees)

Expenses: $20M

4

FY 2019 Disaster Supplemental ($3.26B)

Public Law 116-20, Additional Supplemental

Appropriations Disaster Relief Act of 2019 (enacted

6 Jun 2019); Hurricanes Florence, Michael,

Typhoon Mangkut, Super Typhoon Yutu, Tropical

Storm Gita

Eligible: 6 States (Alabama, Florida, Georgia,

North Carolina, South Carolina, Virginia) and

3 Territories (American Samoa, Guam, Northern

Mariana Islands)

Short-Term Repairs: $2.48B

FCCE - $1B

O&M - $908M

MR&T - $575M

Long Term Portfolio: $0.78B

Investigations - $35M; 100% Federal

Construction - $740M

• Projects receiving funds under PL 115-123 not eligible

• Section 902 of WRDA 1986 not applicable

• Complete “ongoing” construction projects 100% Federal

• Up to $25M for FRM CAP Projects

Expenses: None

Ala Wai Canal

Folsom Dam

Herbert Hoover Dike

Santa Ana RiverMainstem161

216

Isabella Dam

514

13

Yuba R. Basin

74

1566 American River Common Features

258

Tule R., L. Success

177

S. SanFranciscoShoreline

158 Dade Co.

17 Flagler Co.

14Manatee Co.

25

20

Palm Beach Co. (2)

St. Lucie Co.

37 St. Johns Co. (2)

13Tybee Isl.

345

117Cedar Rapids

454Kansas City

147

80

Miss, R. Channel Improvement

Dallas Floodway

118

Martin

Johnson Co.

343

25576015

GrandIsle

W. Shore L.Pontchartrain

E. Baton

Rouge

Comite R.

11Bois Brule

1552

500250

8360

60

Rio Puerto Nuevo

Rio Grande de Loiza

Rio de la Plata

Rio Grande de AreciboRio Guanajobo at Mayaguez

Rio Nigua at Salinas

22Colleton Co. Edisto Is

16

99

Mill Creek

574 Bluestone Lake

20McDowell Co.

96Lower Mud R.

3957

Sabine Pass toGalveston Bay

22353

Miss, R. Channel Improvement

Dallas Floodway Extension

75Brays Bayou

295Clear Creek

65Hunting Bayou

45

White Oak Bayou

73

Lower Colorado R.

92Lewisville Lake

58 CN + 2 MR&T CN Projects (excluding CAP)

• Projects Cleared July 2018

• 25 Not Ongoing CN (New PPAs)

• 35 Ongoing CN (PPA Amendments)

• $12.9B PPAs either executed, not required, or w/field

for Non-Federal Sponsor negotiations

• E&D Underway, Goal of 35%-40% to Private Sector

• Local Sponsors ROW and Relocations

1

Buf Bayou & Tribs

Pawleys IsFolly Beach

92

9Alamogordo

2 Brevard Co.

2 Broward Co.

2Sarasota Co.

2 Duval Co.

2Lee Co.

Nassau Co.2

2

2

8

CA - $2.5B

TX - $4.9B

HI - $0.3B

KS - $0.5B

IA - $0.12B

WV - $0.7B

FL - $0.8B

PR - $2.5B

LA - $1.4B

TN - $0.16B

SC - $.03B

GA - $.01B

KY - $0.2B

MO - $.01B

NM - $.09B

As of 30 Apr 2019

FY 18 SUPP CONSTRUCTION PROJECTS ($15.4B)

Start and Finish Projects Faster Leverage New Tools/Processes Streamline; Eliminate Duplication

BUILDING STRONG®12

Thank You!!