John W. Cross Colonel, Corps of Engineers District Commander March 6, 2014 US Army Corps of Engineers BUILDING STRONG® 1 1 ® BUILDING STRONG Major Missions $M Adds Budget ARRA Supplemental FY 11 Work Plan FY 12 Allocation FY 12 Supplemental Allocation FY 13 Work Plan Regular MR&T 54,503 76,855 43,525 107,557 22,280 113,031 41,884 93,524 Total 131,358 151,082 135,311 2 135,408 FY 13 Supplemental Allocation 94,421 FY 14 Budget 44,641 109,038 94,421 153,679 BUILDING STRONG ® The MR&T project on average provides over $1.46 billion in benefits annually The MR&T project prevented over $234 billion in damages during the 2011 flood 3 BUILDING STRONG® Revetment Projects: 597.5 L Lake Concordia – Scheduled for FY 14 410.4 L. Grand Gulf – Scheduled for FY 14 410.0 L Grand Gulf – Scheduled for FY 14 399.8 R Hardscrabble – Scheduled for FY 14 Dike Projects: 534.0 R, Vaucluse Bendway Weirs – under construction 471.0 R, Cottonwood Bar – FY 14 Award 462.8 R Willow Cutoff – FY 14 Award 431.5 R, Racetrack Towhead – FY 14 Award Dikes and revetments are tools used to stabilize the navigation channel Over 176 million tons of cargo is carried on the Mississippi River through the Vicksburg District annually Channel stabilization improves flow conditions, reduces erosion, and decreases maintenance dredging requirements 4 BUILDING STRONG® Vicksburg District Harbors 9 Foot Authorized Navigation Depth Yellow Bend 3 year average – 618,000 Tons Rosedale Harbor River Mile Survey Date 3 year average – 1,038,914 Tons Legend Petroleum/ Petroleum Products Greenville 3 year average – 2,615,824 Tons Chemicals Crude Materials 9 Foot Navigation Depth @ Vicksburg Gauge Reading of Last Dredged Claiborne County 405.0 26-Jul-13 17.3 2010 Vicksburg 437.0 27-Jun-13 3.1 2012 Yazoo Diversion Canal 437.0 27-Jun-13 -1.5 2012 Vicksburg Upper Harbor 437.0 27-Jun-13 1.6 2012 Madison Parish 457.0 17-Jul-13 4.0 2012 Lake Providence 483.0 24-Jul-13 6.1 2012 Greenville 537.0 9-Aug-13 -1.5 2012 Yellow Bend 553.0 10-Aug-13 2.4 2012 Rosedale 583.0 31-Jul-13 -0.1 2012 Manufactured Goods Farm Products Other Lake Providence 3 year average – 946,531 Tons Madison Parish 3 year average – 553,595 Tons Vicksburg 3 year average – 3,414,147 Tons 5 BUILDING STRONG® Vicksburg District Operation Watershed Recovery Projects ITEMS FUNDED 106 Funding Required for 106 Items $243 M Items Complete 72 Items recently awarded or under construction 33 Items to be initiated 1 USACE FRAGO Risk Classification Class I Class II Class III Class IV Indicates Completed Item 6 Category MRL Dredge CI-Revetment O&M Structure Mississippi River Levees Supplemental Repairs 25 Items - $46.1 M cost Levee Items Completed: 8 Levee Items in Construction: 16 To be Awarded: 1 7 BUILDING STRONG® Mississippi River Channel Improvement Supplemental Repairs 33 Items - $137 M Cost Revetments Completed: 21 Revetments Remaining to Complete: 4 Dikes Complete: 1 Dikes Underway: 7 8 BUILDING STRONG® Yazoo Basin, MS - FY 13 & 14 MR&T Budgets FY 14 FY 13 Budget President's Budget House Senate Allocation Collection and Study of Basic Data $169,700 $3,370,000 $3,202,000 $3,370,000 $8,370,000 Big Sunflower Watershed (Quiver) $149,700 $0 $0 $0 $520,000 Mississippi River Levees $20,913,100 $12,321,000 $11,705,000 $12,321,000 $13,455,000 Channel Improvement $20,572,800 $35,563,000 $33,785,000 $35,563,000 $35,563,000 Upper Yazoo Projects $0 $0 $0 $0 $0 Main Stem $0 $0 $0 $0 $0 Delta Headwaters Projects (DHP) $0 $0 $0 $0 $2,830,000 Yazoo Backwater Including Muddy Bayou $0 $0 $0 $0 $0 Yazoo Backwater Less Rocky Bayou $0 $0 $0 $0 $400,000 $0 $0 $1,686,600 $23,000 $40,900 $6,480,000 $5,192,600 $4,785,400 $5,211,600 $786,400 $712,600 $1,270,500 $942,100 $374,300 $176,600 $510,000 $0 $0 $1,692,000 $24,000 $42,000 $6,493,000 $5,354,000 $4,777,000 $5,164,000 $788,000 $714,000 $1,273,000 $944,000 $375,000 $185,000 $526,000 $0 $0 $1,607,000 $23,000 $40,000 $6,168,000 $5,086,000 $4,538,000 $4,906,000 $749,000 $678,000 $1,209,000 $897,000 $356,000 $176,000 $500,000 $0 $0 $1,692,000 $24,000 $42,000 $6,493,000 $5,354,000 $4,777,000 $5,164,000 $788,000 $714,000 $1,273,000 $944,000 $375,000 $185,000 $526,000 $800,000 $0 $3,192,000 $524,000 $542,000 $6,493,000 $6,854,000 $4,777,000 $5,164,000 $788,000 $714,000 $1,273,000 $944,000 $375,000 $185,000 $2,226,000 Project Investigations Construction Maintenance Big Sunflower River Reformulation Study Mississippi River Levees Greenville Harbor, MS Vicksburg Harbor, MS Sardis Lake Arkabutla Lake Enid Lake Grenada Lake Greenwood Yazoo City Main Stem Tributaries Whittington Auxiliary Channel Big Sunflower Yazoo Backwater 9 BUILDING STRONG® Vicksburg District Yazoo Basin Levees and Structures 10 BUILDING STRONG® Vicksburg District Yazoo Backwater Levee System Decertified And Certified 11 BUILDING STRONG® Steele Bayou Structure/Highway 465 Bridge 12 Some Items Contained in Vicksburg District app: Water level observations Info on contracting with the Corps of Engineers Social media, news, and photos Info from District’s Emergency Management Office Water Safety info Permitting info and notices from Regulatory Office Recreation area information Office locations and contacts Free map downloads 13 BUILDING STRONG® Civil Works Program Evaluation Survey forms mailed March 5, 2014 Survey is used to assess quality of products and services 2013 Completely voluntary Will have no affect on you or your project status Results will be presented in aggregate form only 14 BUILDING STRONG® Limited Dredging Funds Ports JBJ Waterway Ouachita-Black Sustain Current Level of Service - Arkansas Lakes DeGray Lake Challenges Limited Construction Funding Levels of Service Locks & Dams JBJ Waterway Ouachita-Black Sustain Current Level of Service – Mississippi Lakes Lake Ouachita Arkabutla Lake Lake Greeson Sardis Lake Limited Maintenance Funding Pumping Plants Protection Works Drainage Structures Enid Lake Grenada Lake 15 BUILDING STRONG® 16 BUILDING STRONG®
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