BUILDING STRONG® U.S. ARMY CORPS OF ENGINEERS® | JACKSONVILLE DISTRICT

INTEGRATED DELIVERY SCHEDULE (IDS) DRAFT 2016 UPDATE 20167 The Integrated Delivery Schedule provides the

sequencing strategy for planning, designing andconstructing federal projects cost-shared with localsponsors as part of the South Florida EcosystemRestoration Program, based on ecosystem needs,benefits, costs and available funding.

The IDS does not require an agency action or a decisiondocument, it is a tool that provides guidance todecision-makers for scheduling, staffing and budgeting.

It is a living document that is updated as needed toreflect progress and/or program changes.

The IDS synchronizes program and project priorities withthe State of Florida and is needed to request requiredfunding to plan and build South Florida EcosystemRestoration Program projects.

SYNCHRONIZING RESTORATION EFFORTSACHIEVING RESTORATION BENEFITS

The IDS is required as part of the ComprehensiveEverglades Restoration Plan (CERP) ProgrammaticRegulations.

Regular updates to the IDS are required. The process is done in consultation with the South

Florida Ecosystem Restoration Task Force. Public workshops sponsored by South Florida

Ecosystem Restoration Task Force Working Group wereutilized to engage stakeholders during thedevelopment of the IDS in 2015.

PROCESS

PAST FLOW

CURRENT FLOW

FUTUREFLOW

WCA 1

Florida Bay

Flamingo

Big CypressNatural Preserve

WCA 2

WCA 3

EvergladesNational

Park(ENP)

Homestead

Okeechobee

EvergladesAgricultural

Area

BiscayneBay

LakeOkeechobee

Ft. Myers

Key Largo

Restores critical floodplain habitat and timing of flows to

Lake Okeechobee

KISSIMMMEE RIVER RESTORATION

LAKE OKEECHOBEE WATERSHED AND ASR

Provide water storage and treatment to regulate extreme lake levels; reduce phosphorus

loading to lake; and reduce freshwater discharges to the

east and west coast estuaries

Helps to restore the natural flow of water to the

Caloosahatchee River

CALOOSAHATCHEEC-43 RESERVOIR

The next increment of storage and treatment to reduce

freshwater discharges to east and west coast estuaries; and

increase water availabilityfor irrigation, the Everglades,

and Florida Bay

EAA STORAGE, ASR ANDDECOMPARTMENTALIZATION 2

WESTERN EVERGLADESRESTORATION

Alleviate over-drainage; improve water storage and distribution to natural areas;

and improve quality of water entering the central Everglades

PICAYUNE STRAND55,000-acre habitat restoration

in the Western Everglades

Bridging and roadway modifications to improve water flow to Everglades National Park

TAMIAMI TRAIL BRIDGING

The next phase of restoration to increase

water flows to Biscayne Bay, and restore natural pattern of freshwater flow to wetlands

C-111 SPREADER CANALEASTERN AND BISCAYNE BAY COASTAL WETLANDS PHASE 2

LOXAHATCHEE RIVER WATERSHED RESTORATION

Reduces seepage from Loxahatchee Refuge

SITE 1

BROWARD WATERPRESERVE AREAS

Improves water quality; reduces seepage loss from

central Everglades; increases water supply; and reduces

saltwater intrusion

BISCAYNE BAY COASTAL WETLANDS PROJECT PHASE 1

Restores the natural pattern of freshwater inflows to

Biscayne Bay

CENTRAL EVERGLADESPLANNING PROJECT

Reduces freshwater flow to the east and west coast estuaries, and restores habitat and water

flow to the Everglades and Florida Bay

C-111 SOUTH DADE

Reduces water losses from ENP and improves freshwater flow

to Taylor Slough and Florida Bay

Re-connect and restore natural areas in the headwaters and

improve water flow to the river

HERBERT HOOVER DIKEREHABILITATION

Rehabilitation of the dike to reduce the risk of failure

of aging structure

Rehydrate wetlands, improve water quality, and provide

stormwater attenuation on the Seminole Tribe of Florida’s Big

Cypress Basin Reservation

SEMINOLE BIG CYPRESSCRITICAL PROJECT

BiscayneBay

FloridaBay

LAKE OKEECHOBEE REGULATION SCHEDULE REVISION

Revision to the lake schedule once sufficient rehabilitation of the dike has been completed to support moving water south

INDIAN RIVER LAGOON (IRL)-SOUTH

Reduces and cleans freshwater discharges from the watershed

to the St. Lucie Estuary

WCA 1

Flamingo

Big CypressNatural Preserve

WCA 2

WCA 3

Homestead

Okeechobee

EvergladesAgricultural

Area

LakeOkeechobee

LEGENDNon-CERP & Foundation ProjectsCERP Generation 1 (Authorized, PPA Executed) CERP Generation 2 (Authorized) CERP Generation 3 (Requires Authorization) Planning Phase

Ft. Myers

Tampa

N

NOT TO SCALE

C-111 SPREADER CANAL WESTERN PROJECT

Reduces water loss from Taylor Slough and increases

freshwater flow to Florida Bay

MODIFIED WATER DELIVERIES TOEVERGLADES NATIONAL PARKRestores water deliveries to

Northeast Shark River Slough in Everglades National Park

EvergladesNational

Park(ENP)

Maximizes holistic benefits to regional system as early as possible Ensures continued stream of construction,

which provides for steady increase in regional ecosystem benefits

Provides beneficial storage to the Caloosahatcheeand St Lucie estuaries while infrastructure that isneeded to open up the system for additional flowsouth is being implemented

Improves conditions and flow throughWCA-3 and provides more water to EvergladesNational Park and Florida Bayas early as possible

Advances projects with the greatest potentialto avert ongoing degradation and considersimplications of climate change and sea-level rise

Ensures additional projects will be ready to continue progress on restoration Includes most of the planning efforts for projects

identified by stakeholders as priorities Prioritizes planning studies for Lake Okeechobee

Watershed and the Western Everglades

Consistency with project dependencies and constraints Maintains 50/50 cost-share Commitment to complete construction on projects

where construction has been initiated Consistent with project dependencies for moving

water south Modifications to downstream infrastructure,

Restoration Strategies, etc.

AS OF NOVEMBER 2016

INTEGRATED DELIVERYSCHEDULE (IDS) DRAFT 2016 UPDATEAS OF NOVEMBER 2016

BUILDING STRONG® U.S. ARMY CORPS OF ENGINEERS® | JACKSONVILLE DISTRICT

NOTE: The funding shown for FY17 andbeyond is only notional, representingapproximate funding levels that would beneeded to sustain the work displayed inthe IDS for any particular FY. The fundingdoes not represent a commitmentby the Administration to budget theamounts shown.

Changes from the November 2015 IDS Initiation of both the Lake Okeechobee Watershed

and Western Everglades Restoration planning studiesone year earlier since funding and approval to initiateplanning was obtained in FY16.

Picayune Road removal/Canal Backfill constructionmoved to FY19 and 20 due to the need to have theFlood Control features completed and Congressionalapproval of the Post Authorization Change Report forthe increased costs.

Re-occurring Legacy Florida funding will becomeavailable in FY17. Construction of theCaloosahatchee River C-43 West Basin Storage willnow be completed in FY22..

The Broward County Water Preserve Area project hasbeen impacted due to no USACE funding included inthe FY17 budget. The C-11 Impoundment now reflectsdesign completing in third quarter FY18 andconstruction in FY19 through FY23.

Construction of the Biscayne Bay Coastal WetlandsPhase 1 – L-31 East Flow-way construction wasextended out shifted out to complete in FY21 duelimited design and construction funding beingincluded in the USACE FY17 budget.

Planning for CEPP – PPA South: LRR & PPA Executionshifted from FY17 to FY18 due to funding not beingincluded in the USACE FY17 budget.

Removing the Old Tamiami Trail and the L-67AStructure 1 & Gap in L-67C Levee contracts underCEPP Design Phase shifted from FY18 to FY19 due tothe requirement to complete an LRR before Plansand Specifications can begin. However, the USACEand the SFWMD have executed a Pre-ProjectPartnership Agreement to enable crediting to theSFWMD to conduct the work.

The approved Herbert Hoover Dike Dam SafetyModification Study Report established the updatedcompletion schedule for HHD Rehabilitation.

Yellow FISCAL YEARProject Book Code 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Planning Estimates Federal Construction Cost (SFER)++ 126 106 190 147 145 217 207 206 223 213 196 210 154 161 109 0 0 0 0 0Planning Estimates Non-Federal Construction Cost (SFER)++ 100 113 102 127 140 119 187 142 141 210 210 192 192 123 123 0 0 0 0 0Planning Estimates Total Construction Cost (SFER)++ 206 219 292 274 285 336 394 348 364 423 406 402 346 284 232 0 0 0 0 0

Modified Water Deliveries to Everglades National Park* ◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊●

Herbert Hoover Dike* ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●Seminole Big Cypress* OPERestoration Strategies* ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬●Tamiami Trail Next Steps Phase 1* ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●Kissimmee River Restoration ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●West Palm Beach Canal/STA-1E ▬▬●C-111 South Dade Contract 8 ●▬▬ ▬▬●C-111 South Dade Contract 8a ●▬▬ ▬▬▬ ▬▬●C-111 South Dade Contract 9 ●▬▬●C-111 South Dade PACR ●xxxxxxxxxxx xxxxxx xxxxxx●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●Picayune Strand Restoration OPE

Merritt Pump StationFaka Union Pump Station ●◊◊◊

Manatee Mitigation and Flood Protection Features ▬▬▬▬▬▬▬▬●

Miller Pump Station ▬▬▬ ▬▬▬ ●◊◊◊

Remaining Features - Road removal & canal backfill ●▬▬▬▬●

Site 1 Impoundment MPhase 1 ●◊◊◊

Indian River Lagoon-SouthC-44 Intake Canal BC-44 Reservoir B ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

C-44 STA & Pump Station B ▬▬▬▬▬▬▬▬●

C-23/24 Reservoir North B ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●

C-23/24 Reservoir South B ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●

C-23/24 STA B ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬●

C-25 Reservoir B ●▪▪▪▪▪ ▪▪▪▪▪▪▪▪●▬▬▬▬▬▬▬▬▬▬●

C-25 STA B ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

Natural Lands BDecomp Physical Model Q ◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊Caloosahatchee River (C-43) West Basin Storage

Pump Station and Reservoir D ●▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬●

Broward County Water Preserve AreasNorthern Mitigation Area Q ●▪▪▪▪● ●▬▬ ▬▬●

C-11 Impoundment Q ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●

WCA 3A&3B Seepage Management O ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬●

C-9 Impoundment R ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

Biscayne Bay Coastal Wetlands Phase 1 FFF, OPEL-31 East Flowway ●▪▪▪▪▪▪●▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●

Cutler Wetlands ●▪▪▪▪▪●▬▬▬▬●

C-111 Spreader Canal Western Project (Requires PPA) WW ●▪▪▪▪▪▪●▬▬ ▬▬●

Central Everglades Planning Project (Pending Authorization WRDA 2016)PPA South: LRR & PPA Execution AA, FF, H, QQ ●xxxx●

Remove Old Tamiami Trail (CNTX) (ENP Preparing NEPA) ●xxxxx●▪▪▪▪▪▪●▬▬ ▬▬●

L-67A Structure 1 & Gap in L-67C Levee (CNT 3) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬●

Increase S-356 (CNT 4) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

L-29 Gated Spillway (CNT 4b) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬●

Increase S-333 (CNT 4a) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬▬ ▬▬●

L-67A Structures 2 & 3 (CNT 5) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

Removal L-67C & L-67 Ext, Constr L-67D Levee (CNT 6) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬▬ ▬▬▬ ▬▬●

Removal L-29 Levee & Backfill L-67 Ext (CNT 7) ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ●▬▬ ▬▬●

PPA North QQ, II, G ●xxxx●▪▪▪▪▪ ▪▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪●▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬●

PPA New Water V ●xxxx●▪▪▪▪▪ ▪▪▪▪▪▪▪ ▪▪▪▪▪▪▪ ●▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬●

Loxahatchee River Watershed Restoration Project X, Y, K ●xxxxxxxxxxx xxxxxx ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●

Lake Okeechobee Watershed Restoration Project A, GG ●xxxxxxxxxxx xxxxxx ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●

Western Everglades Restoration Project CCC ●xxxxxxxxxxx xxxxxx ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●

EAA Storage & ASR/Decomp Ph2 G, GG ●xxxxxxxxxxx xxxxxx ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●

C-111 Spreader Canal Eastern & BBCW Ph2 WW,FFF ●xxxxxxxxxxx xxxxxx ●▪▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪▪▪▪●

Lake Okeechobee Regulation Schedule Revision*+ ●xxxxxxxxxxx xxxxxx● ++ Does not reflect budgetary development dollars or capability xxxx● Planning Non-CERP and Foundation Projects Blue = Non-Federal ▪▪▪▪▪● Design, PPA Execution, Real Estate Acquisition CERP Generation 1 Projects - Authorized, Project Partnership Agreement (PPA) Executed Black = Federal ▬▬● Construction CERP Generation 2 Projects - Authorized, PPA Executed Except Where Noted

* Funded through other program authorities or by other entities ◊◊◊◊● Operational Testing and Monitoring Period Planning Phase - Requires Authorization + Schedule subject to Dam Safety Modification Study Planning Phase - Initiated and Proposed