USACE Northwestern Division Leadership COL William J. Leady Deputy Commander, Northwestern Division October 16, 2014 Image courtesy of Port of Vancouver USA US Army Corps of Engineers BUILDING STRONG® Image courtesy of Port of Seattle USA PNWA Conference October 16, 2014 Panel Agenda Management Update ► Budget Climate ► WRRDA ► ► Regional Topics • Long term outage • Fish returns and BiOp goals • Columbia River Treaty Update • Division Headquarters Move ► District Topics BUILDING STRONG® Northwestern Division Leadership Team Commander Deputy Commander BG John S. Kem Kansas City COL William Leady Omaha Portland Programs Director Reg. Business Director Dave Ponganis Jim Hearn Seattle Walla Walla PHOTO COL Andrew Sexton COL Joel Cross COL Jose Aguilar COL John Buck LTC Timothy Vail BUILDING STRONG® Corps Funding FY 14-15 FY 14 Appropriation - Favorable for NWD ► FY 14 Funding pots in NWD O&M + $38.6M ► FY 14 NWD Navigation funding + $31.5M ► Great Overall Execution FY 15 Pbud – Overall NWD decrease from FY 14 Pbud ► O&M increased share of the funds ► Low Commercial Use Navigation continues to be funded at low levels compared to FY 12 BUILDING STRONG® President’s Budgets ($ millions) President’s Budget FY 15 Civil Coastal Inland Navigation Navigation Works Navigation Navigation Total % Total $991 $834 $1,825 $4,561 40 FY 14 $980 $904 $1,884 $4,826 39 FY13 $967 $780 $1,747 $4,731 37 FY12 $832 $744 $1,575 $4,631 34 FY11 $873 $779 $1,652 $4,939 33 FY10 $971 $796 $1,767 $5,125 35 FY09 $969 $931 $1,900 $4,741 40 FY08 $957 $1,052 $2,009 $4,900 41 BUILDING STRONG® NWD NAV BUDGET ($ millions) FY 2012 FY 2013 FY 2014 FY 2015 NWD O&M Total NWD O&M NAV Specific PBUD Allocation PBUD % of O&M Allocation NWD High & Med Comm Use PBUD Allocation PBUD NWD Low Comm Use * Allocation 270.4 284.4 87 290.1 279 97 331.8 370.4 110.8 377.9 32% 33% 33% 35% 101.8 78.1 89.3 8.9 12.5 122.2 86.5 111.7 10.5 10.5 142.3 101.3 119.8 9.5 22.7 133.3 119.5 13.8 * Includes Missouri River Low Use Inland BUILDING STRONG® WRRDA (P.L.113-121) Very Broad Impacts to Corps programs and processes ► Authorizations and Deauthorizations ► Project Planning and Development ► Alternative Financing and Partnerships ► Levee and Dam Safety ► Regulatory Processes ► Water Supply ► Navigation Listening Session during August & September Implementation Guidance forthcoming BUILDING STRONG® Regional Topics Long Term Lock Outage BUILDING STRONG® Regional Topics Fish Returns and BiOp Requirements Record breaking counts BUILDING STRONG® Regional Topics Columbia River Treaty BUILDING STRONG® Regional Topics February 2015 Northwestern Division Prepares to Move to New Offices BUILDING STRONG® USACE Northwestern Division Leadership Questions? BUILDING STRONG®
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