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!!