SAME Tampa Bay Post – Joint Training and Education Day Mr. Al Lee, SES Director of Programs U.S. Army Corps of Engineers South Atlantic Division August 20, 2014 US Army Corps of Engineers BUILDING STRONG® USACE Support to National Security Deliver innovative, resilient, and sustainable solutions to the Department of Defense and the Nation. Fort Belvoir, VA Community Hospital ( $1.0 B ) Fort Benning, GA Military Construction HQ US Army Maneuver Center ( Army / Air Force ) ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Overseas Contingency Operations ( OCO ) ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Fort Hood, TX Hospital Replacement ( $534 M ) Support to Combatant Commands Afghanistan Overseas Contingency Operations ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Installation Support ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Environmental Pyongtaek, Korea Korea Relocation Programs ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Fort Hunter Ligget, CA Real Estate Renewable Energy ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Interagency and International ∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙∙ Fort Belvoir, VA National Geospatial Center ( $1.7 B ) Energy and Sustainability Fort Carson,STRONG CO BUILDING ® Net Zero Installation 2 Regionally Engaged; Globally Responsive Afghanistan Afghanistan ( HS Renovation ) ( Technical Workshops ) ( Hydraulic Analysis ) Lebanon Pakistan ( Bridge Reconstruction ) Columbia ( Police Training Facility ) Mongolia ( Flood Relief ) Iraq Bangladesh ( New School ) ( Cyclone Shelters ) Mozambique ( Potable Water ) Engagement ( 132+ Countries ) Brazil ( Technical Assistance ) Physical Presence ( 43 Countries ) BUILDING STRONG® 3 USACE Civil Works Benefits • Navigation - Moving goods to market: 95% of all US imports / exports ( @ $1.4 Trillion / year ); 20% of US jobs; 1/3 of US GDP directly linked to trade. • Hydropower - Inexpensive and sustainable: Largest renewable energy producer in U.S.; USACE provides 25% of U.S. hydropower capacity; 3% of total U.S. electric capacity. • Drinking Water: 6.5 billion gallons per day, 96 million people. • Risk Reduction: Half of all Americans live within 50 miles of the coast; dams, levees, and coastal storm damage reduction projects prevented est. $361B in total damages from 2003 to 2012; weather related disasters have tripled in the last 30 years. • Quality of life: 370+ million visits annually at 404 lake and river projects in 43 states; USACE is number one federal provider of outdoor recreation – contributing $16B to local economies. BUILDING STRONG® 4 U.S. Ports and Inland Waterways: Vital to our National Economy Seattle Anacortes Tacoma Kalama Two Harbors Portland Duluth/Superior Portland Richmond Oakland Los Angeles 2 Billion Tons of domestic and import/export cargo annually •N Boston Detroit Pittsburgh Chicago Toledo Indiana Hbr Cleveland Baltimore Cincinnati Hampton Roads Huntington St. Louis New York/NJ Lower Delaware River (9 harbors) Million Tons Memphis Over 100 Long Beach Baton Rouge Pascagoula Barbers Pt Honolulu Charleston Savannah Jacksonville Lake Charles Houston Mobile Texas City Tampa Plaquemines Freeport Port Arthur Matagorda Beaumont New Orleans Valdez Corpus Christi 5 S. Louisiana 50 - 100 25 - 50 10 - 25 Port Everglades BUILDING STRONG® 5 “We Can’t Wait” Projects • Savannah Harbor Expansion Project - 47’ Depth NED • Charleston Harbor Post-45 - 50’ Depth TSP • Miami Harbor - 49’ Depth NED - 50’ Depth LPP • Jacksonville Harbor - 45’ Depth NED - 47’ Depth LPP • Central Everglades Planning Project BUILDING STRONG® 6 SAD Priority Watershed - Southern Florida Corps of Engineers Projects: Comprehensive Everglades Restoration Projects Everglades and South Florida Kissimmee River Restoration Project Modified Waters Delivery to Everglades National Park Central and South Florida Herbert Hoover Dike Okeechobee Waterway Other non-COE Projects: Everglades National Park Big Cypress National Preserve Biscayne National Park Loxahatchee National Wildlife Refuge Priority Watershed Selection: Involvement of multiple Jurisdictions Involvement of multiple Federal Agencies. Existing interagency watershed plan. Established interagency working groups formed under an agreement. Processes for stakeholder input are already in place. Existing Five-Year Operation, Maintenance, Repair, Replacement and Rehab Plan BUILDING STRONG® 7 The 20th Century “Golden Age” of Infrastructure Construction BUILDING STRONG® 8 $12 Historical Investments in USACE Capital Stock 1928 to 2011 $10 ~$70.00 per person in the US! Billions of FY 2011 Dollars $8 ~$56.00 per person in the US! $6 $4 ~$18.00 per person in the US! 2010 2008 2006 2004 2002 2000 1998 1996 1994 1992 1990 1988 1986 1984 1982 1980 1978 1976 1974 1972 1970 1968 1966 1964 1962 1960 1958 1956 1954 1952 1950 1948 1946 1944 1942 1940 1938 1936 1934 1932 1930 $0 1928 $2 Year Navigation Flood Multipurpose MR&T Dredging BUILDING STRONG® 9 Long Term Civil Works Funding Trends: Changing the Character of the Corps Appropriation ($Million in 2012 $) 8000 7000 6000 5000 O&M Constr Invest 4000 3000 2000 1000 1962 1964 1966 1968 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 0 BUILDING STRONG® 10 USACE Civil Works Economic Benefits & Revenues to the Treasury (2010) Each dollar spent on the USACE Civil Works program generated ~ $9.00 in economic benefits and $2.70 in revenues to the U.S. Treasury. Program NED Benefits (Billions of Dollars) Net NED Benefits (Billions of Dollars) U.S. Treasury Revenues (Billions of Dollars) Flood Risk Management $23.1 $22.5 $7.3 Coastal Navigation Inland Navigation Water Supply Hydropower Recreation Leases and Sales Total Annual NED $8.7 $7.6 $6.5 $2.2 $3.3 $7.9 $7.0 $6.5 $2.0 $3.0 $51.4 $48.9 $3.3 $1.9 $0.1 $1.1 $1.1 $0.1 $14.8 Notes: (1) Net NED Benefits represent total NED benefits minus the costs of operations, maintenance, expenses, the USACE Regulatory program, FUSRAP, oversight by ASA(CW) and other USACE Civil Works programs. (2) Benefits and Revenues numbers are not additive. BUILDING STRONG® 11 2013 Report Card for America’s Infrastructure D+ by the American Society of Civil Engineers America’s Cumulative G.P.A. Aviation D Ports C Bridges C+ Public Parks & Recreation C- Dams D Rail C+ Drinking Water D Roads D Energy D+ Schools D Hazardous Waste D Solid Waste B- Inland Waterways D- Transit D Levees D- Wastewater D A = Exceptional B = Good C = Mediocre D = Poor F = Failing Estimated investment needed by 2020 = $3.6 Trillion BUILDING STRONG® 12 13 BUILDING STRONG® 13 Transforming Civil Works Infrastructure Strategy Planning Budget Development BUILDING STRONG® 14 Planning Modernization • Determine Federal Interest • Authorization Backlog • Follow-on Work Chief’s Reports Smart Planning Education & Training Portfolio Management BUILDING STRONG® 15 Planning Modernization • Determine Federal Interest • Authorization Backlog • Follow-on How Will ThisWork Help Improve Our Infrastructure? • Speed up project delivery • No time wasted on studiesSmart Chief’s unlikely to lead to projectsPlanning Reports • Allow use of latest science Education • Assist stakeholder & Training involvement • Improve collaboration among agencies = fewer surprises! Portfolio Management BUILDING STRONG® 16 Budget Development Engaging Stakeholders Watershed Informed Budgeting Smart Investments Management Controls BUILDING STRONG® 17 Budget Development Engaging Stakeholders Watershed Informed Budgeting How Will This Help Improve Our Infrastructure? • Prioritize needs better • Speed up delivery by concentrating funds on high priority projects • Rapid transfer of resources within a system as need arises Smart Investments Management Controls BUILDING STRONG® 18 Infrastructure Strategy Asset Management Life Cycle Management Replacement Value= $250 B Kentucky River Lock #2, in service since 1839 Alternative Financing • Accelerate Execution • Pilots • Obstacles • Authorities • Re-Invent Operations BUILDING STRONG® 19 Infrastructure Strategy Asset Management Life Cycle Management How Will This Help Improve Replacement Value= $250 Our Infrastructure? B • Know when projects will need rehabilitation or replacement • Don’t waste funds on Kentucky River Lock #2, in service since 1839 projects that don’t perform • Tap other funds – even the Federal Gov’t can’t pay•for Accelerate Execution everything Alternative Financing • Pilots • Obstacles • Authorities • Re-Invent Operations BUILDING STRONG® 20 What Can You Do? • Tell the Story - Preach value of infrastructure to Nation • Leverage Efforts - Collaborate with ALL stakeholders and beneficiaries of the Civil Works Program • Find consensus for major initiatives • Identify funding to reach outcomes • Engage in dialogue • Be mutually supportive • Involve & engage end-users • Seek to influence decision-makers • Help us transform Civil Works • Facilitate a watershed-informed approach • Help the Nation prioritize efforts, programs, and projects • Support innovative approaches for alternative BUILDING STRONG resourcing ® 21 Key Aspects of WRRDA Primary legislation by which Congress authorizes Corps Civil Works missions Provides authorizations only, no appropriations Supports Corps ability to provide value to the Nation Supports Corps CW Transformation efforts to streamline planning, work more effectively with non-Federal sponsors, and address our aging infrastructure BUILDING STRONG® 22 Key Aspects of WRRDA Authorizes 34 new construction projects Reduces construction backlog by deauthorizing $18B of old, inactive projects Increases target expenditures for HMTF Enables Secretary to accept funds to operate, maintain and improve inland waterways transportation system BUILDING STRONG® 23 Key Aspects of WRRDA Increases flexibility for non-federal interests to contribute funds to move studies and projects forward Provides authorities for non-federal interests to undertake planning, design and construction of Federally authorized projects and be reimbursed for the Federal share Expands work-in-kind credit authorities for non-federal interests Provides authorities which support private-public partnerships Expands levee safety authority BUILDING STRONG® 24 WRRDA Implementation Execution is an Executive Branch responsibility Purpose of WRRDA Implementation Guidance is to determine how Administration/Agency will proceed under new law in light of current policies and procedures; or to Develop new policies and procedures where needed to implement the law. Intent is to ensure consistent application across Corps. Guidance issued in form of memoranda, EC’s or ER’s. Not all provisions in law may be funded or implemented as a matter of policy. BUILDING STRONG® 25 WRRDA Listening Sessions Dates and Focus: August 13: Deauthorizations and Backlog Prevention, Project Development and Delivery (including Planning) August 27: Alternative Financing Contributions, Alternative Financing Title V, and Credits September 10: Levee Safety, Dam Safety, and Regulatory (including the 408 process) September 24: Non-Federal Implementation, Water Supply and Reservoirs, and Navigation Comments also accepted by e-mail at wrrda@usace.army.mil BUILDING STRONG® 26 WRRDA Listening Sessions Call-in: Webmeetings start at 2:00 p.m. (EST) August 27th: 1-888-621-9649 ID: 416430# Webinar Login: http://emsp.intellor.com/login/416430 Web Access ID: 9026ls14ch04 September 10th: 1-888-621-9649 ID: 416431# Webinar Login: http://emsp.intellor.com/login/416431 Web Access ID: 9026ls14ch04 September 24th: 1-888-621-9649 ID: 416432# Webinar Login: http://emsp.intellor.com/login/416432 Web Access ID: 9026ls14ch04 BUILDING STRONG® 27 SAD Contracting Points of Contact Willmington District: Savanah District: Paige Brosch Chief of Contracting 912-652-5066 Paige.h.brosch@us.army.mil John Mayo Chief of Contracting 910-251-4884 John.p.mayo@usace.army.mil Mobile District: Jeffery Burgess Chief of Contracting 251-441-5585 jeffery.d.burgess@usace.army.mil Jacksonville District: Carlos Clarke Chief of Contracting 904-232-1144 carlos.clarke@usace.army.mil Charleston District: Lauri-Newkirk Paggi Chief of Contracting 843-329-8061 lauri.j.paggi@usace.army.mil BUILDING STRONG® 28 Key Small Business Points of Contact South Atlantic Division Ms. Antwinette L. (LaShone) Goodman-Cooper antwinette.l.goodman-cooper@usace.army.mil 404-562-5059 District Small Business Specialists Ms. Linda Spadaro – SAM linda.l.spadaro@usace.army.mil (251) 690-3597 Ms. Beth Myers – SAJ elizabeth.r.myers@usace.army.mil (904) 232-1150 Ms. Rose Smalls – SAC rose.smalls@usace.army.mil (843) 329-8084 Ms. Donna Walton – SAW donna.h.walton@usace.army.mil (910) 251-4452 Ms. Leila Hollis – SAS leila.hollis@usace.army.mil (912) 652-5340 BUILDING STRONG® 29