U.S. Army Corpsof Engineers

USACE Navigation USACE Navigation Data/Information Data/Information

WorkshopWorkshop

July 7, 2005 July 7, 2005 Arlene L Dietz, Director, Navigation Data Arlene L Dietz, Director, Navigation Data

CenterCenter

U.S. Army Corpsof Engineers

Agenda•Meeting Conduct, Purpose and Overview•Domestic and Foreign Commerce•State of Waterways and Data for Decisions•Infrastructure•Locks and Dredging

U.S. Army Corpsof Engineers

Corps Corps - Supports Corps Missions of - Supports Corps Missions of Navigation, Hydropower, Navigation, Hydropower, Recreation, Environment, Regulatory and Recreation, Environment, Regulatory and Flood Damage ReductionFlood Damage Reduction

Federal Federal – Federally Authorized Collection – Federally Authorized Collection Agent with the Responsibility to Supply Agent with the Responsibility to Supply Data/Statistics to the NationData/Statistics to the Nation

International International - Represents U.S. in - Represents U.S. in Statistics and Data Standards, Protocols, Statistics and Data Standards, Protocols, and Exchangesand Exchanges

Navigation Data CenterNavigation Data Center

Serves the NationServes the Nation

U.S. Army Corpsof Engineers

GOVERNMENTGOVERNMENT

PUBLICPUBLIC

ACADEMIACADEMIAA

PRIVATEPRIVATEINDUSTRYINDUSTRY

EconomistsEconomists

EngineersEngineers

Taxing Taxing AgencieAgenciess

Policy MakersPolicy MakersRegulatorsRegulators

LawyersLawyers

MilitarMilitaryy

BrokersBrokers

OperatorsOperators

PlannersPlanners

Navigation Data CenterNavigation Data Center

CustomersCustomers

Program ManagersProgram Managers

U.S. Army Corpsof Engineers

Dredge ManagementDredge ManagementLock ManagementLock ManagementVessel OperationsVessel OperationsPermit ApplicationsPermit ApplicationsHarbor OperationsHarbor OperationsEmergency OperationsEmergency OperationsHydropower ManagementHydropower ManagementRecreation ManagementRecreation ManagementEnvironmental Compli.Environmental Compli.Homeland SecurityHomeland Security

Budget PrioritiesBudget Priorities Systems ManagementSystems Management Users Board AdviceUsers Board Advice Tax PolicyTax Policy Regulatory PolicyRegulatory Policy Legislative SupportLegislative Support O&M Policy AndO&M Policy And ProceduresProcedures Energy PolicyEnergy Policy

Investment PlanningInvestment PlanningInfrastructure AnalysisInfrastructure AnalysisMobilization PlanningMobilization PlanningProject Evaluation, DesignProject Evaluation, Design and Engineeringand EngineeringRecovery Fee AnalysisRecovery Fee AnalysisIntelligence AnalysisIntelligence Analysis

MONTHLYMONTHLYOPERATORSOPERATORS

ANNUALANNUALEXECUTIVESEXECUTIVES

DECADEDECADEPLANNERSPLANNERS

Navigation Data CenterNavigation Data Center

Corps Management ViewsCorps Management Views

U.S. Army Corpsof Engineers

CollectionCollection InputInput Data Data ProcessingProcessing

OutputOutput

Partnership Partnership withwith : :– CarriersCarriers– CustomsCustoms– Port & Port & Terminal Terminal

OperatorsOperators– CanadaCanada– Corps Corps OperationsOperations– Corps Corps RegulatoryRegulatory– NDC StaffNDC Staff

Supported by :Supported by :– ContractorsContractors– Customs/MaradCustoms/Marad– Corps OfficesCorps Offices– NDC StaffNDC Staff

Internal ActivitiesInternal Activities::– EditingEditing– EnforcementEnforcement– RoutingRouting– Information Information

GenerationGeneration– PublishingPublishing

– Fact CardFact Card– WCUSWCUS– WTLUSWTLUS– Lock InfoLock Info– Port Port FacilitiesFacilities– Dredging Dredging StatsStats– Other CW Other CW Business Business LineLine Products Products

Navigation Data CenterNavigation Data Center

Work FlowWork Flow

U.S. Army Corpsof Engineers

HOUSTON SHIP CHANNEL, TX Freight Traffic, 1999 - Continued (thousand short tons)

Commodity Total ForeignImports Exports

Total chemicals and related products 13,227 3,722 9,161

Subtotal fertilizers 1,011 65 931

3110 nitrogenous fert. 68 40 28

3120 phosphatic fert. 1 0 1

3130 potassic fert. 695 0 686

Navigation Navigation Data Data

OverviewOverview

Expenditures & Activities Expenditures & Activities

Outputs of Waterborne Outputs of Waterborne Commerce: Origin to Commerce: Origin to Destination, Trips by Draft, Destination, Trips by Draft, Tonnages & Commodities…Tonnages & Commodities…

Inventory of Projects & Inventory of Projects & American Flagged VesselsAmerican Flagged Vessels

Performance: Lock Delay Performance: Lock Delay and Unavailability, Cost and Unavailability, Cost per Ton, per Trip, per Ton per Ton, per Trip, per Ton Mile…Mile…

U.S. Army Corpsof Engineers

Total Waterborne Commerce of the U.S.Total Waterborne Commerce of the U.S.1964-2004* (million short tons)1964-2004* (million short tons)

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2200

2400

2600

1964 1967 1970 1973 1976 1979 1982 1985 1988 1991 1994 1997 2000 2003

Total

Foreign

Domestic

million tons

Legend

*2004 is estimated

U.S. Army Corpsof Engineers

Comments or Questions Contact: WCSC (504) 862-1424 or (504) 862-1404

Waterborne Commerce Statistics Center, New Orleans, LA This document was last revised: 4/7/2005

U.S. Army Corpsof Engineers NavigationNavigation

Infrastructure Infrastructure

Inventory of over 200 Inventory of over 200 Commercial Ports, 9,000+Commercial Ports, 9,000+ Waterway Facilities, Corps Waterway Facilities, Corps Locks and Soon Project Locks and Soon Project Profiles…Profiles…

Outputs: Waterway Facility Outputs: Waterway Facility Characteristics related to Characteristics related to our Customersour Customers

Supports Quality Assurance Supports Quality Assurance of Waterborne Commerce of Waterborne Commerce Data, Permits, Budget and Data, Permits, Budget and Homeland SecurityHomeland Security

U.S. Army Corpsof Engineers

Expenditures by Division, Expenditures by Division,

District, Lock & Activity District, Lock & Activity

Inventory of Locks & Inventory of Locks & Chambers & CharacteristicsChambers & Characteristics

Outputs: Lockages, Vessels, Outputs: Lockages, Vessels, Commodities, Tons…Commodities, Tons…

Performance: Processing and Performance: Processing and Delay Times; Availability Delay Times; Availability (Scheduled & Unscheduled (Scheduled & Unscheduled Closures)…Closures)…

Navigation Navigation LocksLocks

U.S. Army Corpsof Engineers

Expenditures by Division, Expenditures by Division, District & ActivityDistrict & Activity

Inventory of Equipment & Inventory of Equipment & ContractorsContractors

Outputs by Quantity & Outputs by Quantity & EquipmentEquipment

Performance: Dredging Performance: Dredging Trends, Cost/CY, Small Trends, Cost/CY, Small Business Goals, Minimum Business Goals, Minimum Fleet Requirements…Fleet Requirements…

NavigatioNavigationn

DredgingDredging

U.S. Army Corpsof Engineers

Maintenance Dredging Current Dollar Expenditures and Quantity for Corps Projects 1963-2003

$0

$100

$200

$300

$400

$500

$600

$700

Fiscal Year

Cu

rren

t D

oll

ars

(M

illi

on

)

0

50

100

150

200

250

300

350

400

Mil

lio

n c

ub

ic Y

ard

s

Total Current Dollars Million Cubic Yards

Current Dollars (Million)

Million Cubic Yards

U.S. Army Corpsof Engineers

Provides Corps Business Provides Corps Business Lines Expenditures, Lines Expenditures, Activities, Inventories, Activities, Inventories, Outputs and Performance Outputs and Performance InformationInformation Provides Single Gateway Provides Single Gateway for Data Input and Accessfor Data Input and Access Integrates Legacy Integrates Legacy Information SystemsInformation Systems Eliminates Duplication of Eliminates Duplication of Data EntryData Entry Provides Corps-wide Provides Corps-wide Access to Business Access to Business Information and KnowledgeInformation and Knowledge

Corps Corps Internal Internal On-On-Demand Demand SystemSystem