Walla Walla District Update
-
Upload
denise-hayes -
Category
Documents
-
view
47 -
download
1
description
Transcript of Walla Walla District Update
US Army Corps of Engineers
BUILDING STRONG®
Walla Walla District Update
LTC Timothy VailOct 15, 2014
BUILDING STRONG®
Agenda
Columbia-Snake River 2017 Extended Outage Planning
Programmatic Sediment Management Plan (PSMP)
FY15 Budget Outlook
2
BUILDING STRONG®
Impacted Navigation Locks on the Columbia-Snake River System
MCR Jetties
3
BUILDING STRONG®
Our Process Requirements prioritization and analysis
►Risk-informed decision process with system reliability considerations
►A river systems approach coordinated between Walla Walla and Portland Districts
►Conduct technical requirement review meetings annually
Communicate requirements, risks and the plan
4
BUILDING STRONG®
Walla Walla District Extended Outage Requirements
Operating Project Project Description 2014 2015 2016 2017
Ice HarborDownstream gate mech gear replacement (includes bull gear)
P&S P&S ContractAward Repair
Lower Monumental
Downstream gate mechanical gear replacement
BCOES ContractAward Repair
McNary Downstream miter gate interim repair
P&S Repair
Little GooseDownstream miter gate quoin and structural repair
P&S P&S ContractAward Repair
Lower Granite
Downstream repair nav lock sill plate drain system, ladders, and armor steel
BCOES Repair
• Funding dependent• P&S – Plans & Specifications• BCOES – review to evaluate biddability, constructability,
operability, environmental, sustainability 5
BUILDING STRONG®
Coordination Objectives
Program coordination with stakeholders►Communicate intended outage time frame►Communicate items in President’s Budget (usually February time frame)
Goal: 2017 Extended Outage►Funding dependent ►Expected outage approximately 14 weeks ►Will begin formal coordination when we have
FY16 budget information
6
BUILDING STRONG®
20 Jan 2014 – Sediment Quality Report
15 August 2014 – P&S BCOE Cert
23 Sep 2014 –End of Public Review FPSMP/EIS
30 Oct 2014 – Award Contract
PSMP Schedule (15 August 2014 Update)
15 Nov2014 – Redd Surveys at HLD
8 August 2014 – Complete Revisions to EIS
Sep 2014 – Water Quality Certification
18 Feb 2014 – DMMO Suitability Determination
19 Dec 2013 – Port Permit Public Comment Period Ends
20 Sep 2013 – NWW Complete Draft Response to Comments
15 August 2014 – FEIS Filed with EPA
7 Nov 2013 – Award sediment re-sampling contract
1 Nov 2013 – Receive Port Permit Application
30 July 2014 – BA to NMFS/USFWS
7
15 Dec 2014 – Dredging Start
29 Oct 2014– Permit Decision
28 Oct 2014 – Sign ROD
11 Oct 2013 – NWD submit outstanding issues on DEIS comments to NWW
FEIS
Immediate Need Dredging
Regulatory Permitting
Schedule Drivers• USFWS and NMFS Plan BiOp
BUILDING STRONG®
NWW Budget Trend
2013 20142015
(President’s Budget)
Operations & Maintenance (O&M)* $ 27.6M
$ 44.9M
*** $ 37.2M
Columbia River Fish Mitigation (CRFM)** $ 82.8M
$ 101.6M $ 71.0M
* Includes some non navigation funds for Lucky Peak, etc.** Includes funds for both Portland & Walla Walla District efforts***Includes one time funds-PSMP & other navigation projects.
8
BUILDING STRONG®
Questions?
9