Key Largo Wastewater Treatment DistrictBoard of Commissioners Meeting

Agenda Item Summary

Meeting Date:

June 6, 2017

Agenda Item Type:

Information / Presentation

Department:

General Manager

Agenda Item Scope:

Review / Discussion

Sponsor:

Peter Rosasco

Agenda Item Number:

Recommended Action:

Discussion

Subject:

Florida Keys Water Quality Improvement Program Update

Summary of Discussion:

Staff to present an e-mail from Fred Hicks, District lobbyist In Washington, D.C.

Reviewed I Approved

Operations:

Administration:

Finance:

District Counsel:

District Clerk:

Engineering:

Approved By:General Manager

Financial Impact

$ 500,000.00

Revenue

Funding Source:

Grant(s)

Budgeted:

No

Attachments

1. E-mail from Fred Hicks

2. Army Civil Works Program -FY2017 Work Plan

Date:

\

\

\

G-2

Katherine Jackson <katherine.jackson@kiwtd.com>

Fwd: FKWQIP Finished "In the Money" for FY171 message

Peter L. Rosasco <peter@keyscpa.com> Thu, Jun 1, 2017 at 3:40 PMTo: Katherine Jackson <katherine.jackson@klwtd.com>

Please attach the email from Fred to this ARF

Sincerely,Peter Rosasco, CPA

Begin forwarded message:

From: "fred b. hicks" <fbhicks@aol.com>Date: May 24, 2017 at 7:42:35 PM EDTTo: "Peter L. Rosasco" <peter@keyscpa.com>Subject: FKWQIP Finished "In the Money" for FY17

Peter,

Late today the Corps released its FY17 Work Plan. They had until June 20 so this year they worked fast.

The FKWQIP once again finished "in the money" at $2,000,000.

I would have liked to have had more. However I am pleased that we were one of the very few"reimbursement" projects on the list.

I will study the national list and get a report out to you to give you a better idea of how we fit into the biggerpicture. Having been at this process for 38 years I always want to have clients noticed and funded and tohave this occur year after year. When you finish "in the money" you are in good shape to compete forwhatever future opportunities present themselves because this helps to prove once again that the Corpsand the South Florida Congressional Delegation both continue to be supportive of the FKWQIP.

Again, this $2 million wouldn't have been possible without the successful FKWQIP DC trip which you andthe others carried out in late March.

FYI.

Fred

2 attachments

fQi FY17_WP_Construction.pdf" 132K

®1KATT00001..htm

ARMY aVIL WORKS PROGRAM

FY 2017 WORK PLAN • CONSTRUCTION

STATE DIVISION BUSINESS

PROGRAM

1/

PROGRAM NAME FY2017

EXPLANATORY

STATEMENT

ADDITIONAL

WORK PLAN

AMOUNT

TOTAL FY 2017

AUOCATJON

LINEITEMOF

ADDITIONAL

FUNDING 1/

SUMMARY OF WORK TO BE ACCOMPUSHED WITH TOTAL FY 2017 ALLOCATION

RIO DEFLAGFLAGSTAFF, AZ 1,000,000 1,000,000 1 Complete 100%design of project to enable non-Federal sponsor to identlFycostsavings that might result in a positive Federal interest determination

SPO FORR

TUCSON DRAINAGE AREA, AZ <1,000,000 4,000,000 1 mprovements to rainfalldrairsage systems that address flood damages-Completeconstruction and fiscally close out proiect.

CA SPD FDRR

AMERICAN RIVER COMMON

FEATURES,NAT0MA5 BASIN,CA

ZLISO.OOO 31,500,000 52,650,000 2 Award construction contract for Reach 1. Phase 1($18 million); Geotech Explorations

iReachesE,F,& G)($1.5 million);Designand Take Letter for ReachE($550,000);Design andTakeLetterfor ReachesFa G($1.1million); CompleteconstrurRlon ofReach D ($6.5 million); Construct Reach H ($25 million)

CA SPD FORR

AMERICAN RIVERWATERSHEO

(FOLSOM DAM MODIFICATIONS).

20,7A0,000 2,000,000 22,740,000 1 Complete and fiscally close out project

CA SPD

CAMBRIA SEAWATER

DESALINATION. CA

S0,000 50.000 8

Continue PMP update, modify EIS

CA SPD FDRR

ISABELLA LAKE, CA(DAMSAFETY) 70,500,000 70,500,000 Phase IIDamsand SpillwayConstruction ($40,882.0001;Phase IIEngineeringDuringConstruction. Labor and Construction Management ($11,900,000); Phase IIIReal EstateAcquisitions($65,000,000); Real Estate Condemnation ($2,000,000);USES FacilitiesRelocation Contract ($6 million): Environmental Mitigation ($4,600,407)

CA SPD FORR

MURRIETTA CREEK. CA 2,400,000 2,400,000 1 Complete construction of Phase 2A (S2 million); Complete limited reevaluation report15400 niyii

CA SPO

r • •

? :H ENR ;

NAPA RIVER. SALT MARSH

RESTORATION. CA

890,000 890,000 6 Continue monitoring and adaptive management, complete the Interim OSM manual,complete LERRDs crediting, test manual operations of the water mixing chamber, anddesign/construct the fix for Ponds 6/6A water control structure

CA SPO

OAKLAND HARBOR (SOFOOTPROJECT!. CA

1,056,000 1,056.000 Complete and fiscally close out construction project

CA SPD FDRR

SACRAMENTO RIVER BANK

PROTEaiON PROJECT, CA

8,000,000 8,000,000 Continued mRigationfor previouslyconstructed repairs, ongoing biologicalmonitoring, O&Mmanual updates, and notices of completion {$5CX).000); Levee/bankerosion Inventory within the SRFCP limits and subsequent designs, contract

development, award and administration for needed erosion repairs and associated

mitigation; NEPA/CEQA documenlallon and compliance ($4,100,000);Awardconstruction and mitigation contracts ($6,490,000)

CA SPD FDRR

SAN LUIS RET RIVER, CA 1,750,000 1,750,000 1 Sediment Removal {$4,182,000}; Mitigation ($600,000); Restoration (S3SO.OOO):Cnmnlelp Pnst-Authorlaation Chanae Reoort IS800.0001

CA SPD FORR

SANTA ANA RIVER MAINSHM, CA 37,200,000 11,800,000 49,000,000 2 Construction Management, Supervls on ft Administrabon. Engineering & Design andcomplete remaining mitigation efforts for the ongoing Reach9 contracts ($10 million);Award Reach 9 Phase (BNSF)Railroad Bridge Protection construction contract (533million); Fish Translocation (SI.8 million); Economic Evaluation Update (5150,000);Award AuxiliaryDike ft Floodwall Connector Contract ($2.5 million); SedimentTransport and Geomorphology Study for Santa Ana sucker fish (Si million); Awarddrilling services contract (SSOO.OOO); Ongoing contract modifications (S2 million)

CA SPD SOUm PERRIS, CA

4,007,000 4,007,000 Perns II Desaller Treatment Facility with construction of Site Developmeni and Treated

Water Facilities

CA SPD FDRR

TUBA RIVER BASIN, CA 7,000,000 7,000,000 Continue design for Phases 23 2C. 3 |S2 million); Award Phase 2A North ConstructionContract, includingproject oversight ($S million);Continue Designfor Phases 2Band 3($1,062 million); Award Phase 2CConstruction Contract (includes supervision and

CA SPO 1mHAMILTON AIRFIELD WETLANDS

RESTORATION, CA

700.000 700,000 Continued adaptive management and monitoring ($640,000); Completion of Nurserymanagement and planting ($45,000): Award 2-year contract for the Monitoring ft

Adaptive Management Plan (MAMP)($579,000), Site Monitoring (MethylMcrcurY)($31,000): Contraa management and project management ($45,000)

OE NAD FDRC

DELAWARE COAST, CAPE

HENLOPEN TO FENWtCK ISLAND,

4,000,000 4,000,000 Beach nourishment to be accomplished along with an estimated $4 million of PCCEfunds and Si.9 million of supplemental funds for a total of S9.9 million.

OE NAD FDRC

DELAWARE COAST, BETHANY

BEACH TO SOUTH BETHANY

6,500,000 6,500,000 Beach nourishment to be accomplished along with an estimated $15 million of FCCEfunds and $4 millionof supplemental funds for a total of $25.5 million.

FL SAD

FLORIDA KEYSWATER QUAUTY

IMPROVEMENTS, ft

2.000,000 2.000,000

Reimburse for work in Key Largo. Islamorada and Marathon

FL SAO FDRC

FORT PIERCE BEACH. FL 1,414,000 1,414,000 Beach nourishment to be accomplished along with an estimated $574,000 ofsupplemental funds and $4,178 mlllton of operation and maintenance funds tomitigate damages to this project from a Civil Works navigation project for a total ofCR IRfi mlllinn

FL SAD FDRR

HERBERTHOOVERDIKE,FL

(SEEPAGECONTROL)

49,S0O,0OO 18,670,000 63,170,000 Continue Construction Managemertt ($12 million); Preconstructlon Design($1,800,000); Continue Construction of Culverts ($16,700,000); Continue EngineeringDuring Construction ($6,800,000); Continue Design/Field investigation ($4,000,000);Contract Award for Extension of Reach ICut Off Wail ($8,200,000): fund the Structure

S-285 (Culvert HP-6) replacement construction contract ($18.67 million)

1 JACKSONVILLE HARBOR 17,300,000 17,500,000 4 New Start; Initiate construction of the deep draft navigation improvements at

FL SAD FDRC

MARTINCOUNTY,FL 4,965,000 4,965,000 1 Beachnourishment to be accompll^ed along with $2,135 millionof FCCE funds for atotal of 57 057 million

FL SAD FDRC

NASSAU COUNTY. FL 3,185,000 3,185,000 3 Beach nourshment to be accomplished along with an estimated 57.711 millionallocation of FCCEfunds and $2.09 million of operation and maintenance funds to

mitigate damages to this project from a ChrilWorks navigation project for a total of

FL SAD FDRC

PINEILASCOUNTY,f L(SAND KEY &TREASURE ISI AND!

16,260D0O 16,260,000 3 Beach nourishment to be accomplished along with an estimated $12.8 millionallocation of FCCE funds for a total of $28.995.66C

FL SAD FDRC

ST JOHN'S COUNTY, FL 3,301TX>0 3,301,000 3 Beach nourishment to be accompilshedalongwith an estimated S2,0tX),160 of

sjpplamenial funding and S4.45 millionof operation and maintenance funds tomitigate damages to this project from a CivilWorks navigation project for a total ofS9.7S1.160

ARMY CIVIL WORKS PROGRAM

FY 2017 WORK PLAN - CONSTRUaiON

STATE DIVISION BUSINESS

PROGRAM

1/

PROGRAM NAME FY2017

EXPLANATORY

STATEMENT

AOOtTIONAL

WORK PLAN

AMOUNT

TOTAL FY 2017

AUOCATION

UNEITIMOF

ADDITIONAL

FUNDING 1/

SUMMARY OF WORK TO BE ACCOMPLISHED WITH TOTAL FY 2017 ALLOCATION

> SOUTH FLORIDA ECOSYSTEM 106,000,000 8,500,000 114,500.000 7 r-111 Snijih Dadi>Kl 3.797 millionl: Fullvfjnd Contract Sa (S9.121 million):

RESTORATION, FL Englnaaringand Deiign/Suparvision and Administration ($1.2 mlliion);C-lll SouthDads Post-Authoritation Change Report (SI million): Land Admin/independentExternal Peer Review (5471,0001: Project Overslghl/Ooseoot (S2 million);Piraviine Strand IS4.6S7 millinnl: Continue Construction LS.3 million): Coristruction

management (SI million);Engineeringand Design(5657,000);intllanRiverlagoon South (SS9S7l trillion):Continue Construction (SS3.331million):

i 1 Construction management (S3.752 million);Engineeringand Design(S1.938mlliion);Oversightof Sponsor Construction ($500,000);KIsslmmee River LS74 4SI millinnl: Fullv fund construction of 5-69 Weir ISl 1.960.000):

i j

; ]

EngineeringDuringConstruction/Project Oversightof S-69Weir ($1,540,000);ProjectOversight/Construction Management (52 million); Engineering and Design/Supervision

and Administration of McArthur Ditch (5103,000); Fullyfund 2B1/C-37 Embankment,including engineering during conslruction and construction supervision andadministration labor and possible modifications (S8.5 million)fFRP«?n 7 (.SS7S 0001- Calonsahatchee C-43W8.SR: Construction Oversiaht

, ; (SSOO.OOO): C-lll Spreader Canal; Takings Analysis (S7S,000)Studies IS2.SS2 millioni' loxahatehee River Watershed Studv 15952.000): Western

I 'i ;

Everglades(BigCypress/L-28interceptor) Study (SSOO.OOO): LakeOkeechobeeWatershed Study ($800,000);Other (Sfi 17Smlllion|-ArlanHve AsuECsmentand Monitorine 154 000 OflOl- PuWIr

FL SAD ENR

Outreach (S2S,000); Program Management ($2,000,000): Information and DataManagement ($200,000); RECOVER ($1,400,000); Interagency Modeling Center($500,000)

FL SAD j NHD : TAMPA HARBOR. BIG BEND. FL 9.000.000 9.000.000 4 New Start: Initiate, complete and fiscally close out project

GA SAD MMRICHARD B RUSSEU DAM AND

LAKE.GA&Sr

930,000 930,000 Complete and fiscally close out project

..

.

SAVANNAH HARBOR EXPANSION,

GA

42,700,000 42,700,000 Continue Environmental Monitoring (54,000,000); Continue Entrance Channel

Dredging (535,797,000); Construction Management ($1,913,000): Engineering DuringConstruction ($990,000)

GA SAD

M

DES MOINES RECREATION RIVER

ANDGREENBELT.IA

9,350.000 9,3SO,000 G Riverfront Development • Complete construction of Riverwalk, lAproject (52,150,000);Complete construction of Red Rock Trail. lA trail system (S4,7SO,000|; and complete

construction of the Fort Dodge, lA project (S2.4SO.0OO)

MISSOURI RIVER FISH AND

WILDLIFE RECOVERY, lA. KS, MO,

MT, NE, ND&5D

18,000,000 10,810,000 31,090,000 6 Program Management Activities (S5.000.000); Integrated Science Program(511,000,000); Missouri River Recovery Implementation Committee (52,000.000);Shallow Water Habitat ($12.44 million) and Emergent Sandbar Habitat IS6SO.OCO)

lA NWD i ENft

<A NWD I E^R

MISSOURI RIVER FISH AND

WILDLIFE RECOVERY. lA. KS. MO,

MT. NF NO A sn

2,230.000 7

lA NWD FDRR

MISSOURI RIVER LEVEESYSTEM,

lA, N£, KS8. MO (DEFICIENCYf.ORRFmONl

41,983.000 41,983,000 1 Complete correction to identified deficiencies at L4SS & R460-471. MO & KSand

fiscally close out construction project

ID NWD RURAL IDAHO, ID 3.200.000 3.700.000 Execute design and construction PPAs for mulciole orolecls In Idahc

IL LRD

!L ENR

CHICAGO SANITARY AND SHIP

CANAL DISPFRSAl RARRIFR II

12,000,000 12,000,000 Operation and maintenance of existing barrier system.

1 IRD mtCOOK COUNTY INFRASTRUCTURE, 700,000 700.000

Environmental Infrastructure project In Country Club Hills

IL LRD FDRR

MCCOOK AND THORNTON

RESERVOIRS, IL

6,500,000 6,500,000 Stage 1 Reservoir coniraa modificat ons (S3 9 million); Requests for EquitableAdjustments ($1.62 million); Project Oversight and Administration ($980,000)

IL LRD

OLMSTEDLOCKS AND DAM, OHIO

RIVER,IL&KY

225,000,000 21,250,000 250,000.000 Continue Dam Construction Contract ($200 million); Mussel Monitoring {$450,000);Planning,Engineering,and Design($4.S million);Construction Management (S7million);Loc); GSM during Construction (Hired Labor)(S2 million);RiverDkes (S30

IL LRD

OLMSTED LOCKS AND DAM, OHIO

RIVFR II A KY

3,750,000

! •

UPPER MISSISSIPPI RIVER

RESTORATION, IL,lA, MN, MO &

Wl

20.000,000 13,170,000 33,170,000 Initiate, continue, and/or complete design, construction, and or O&M manuals for

multiple projects (531,487,000); Adaptive Management (5200,000): HabitatEvaluation/Monitoring($975,000); Model Certincation/Regiona) HREP ($50,000);Public Outreach (575,000); Science m Support of Restoration/Management (5513,000)

IL MVD ^ Mi

IL MVD FDRR

WOOD RIVER LEVEE DEFICIENCY

CORRECTION II

31,700.000 31,700,000 Complete and fiscatly dose out deficiency correction

IN LRD wm CALUMET REGION, IN

3,000.000 3,000,000 LKStreet Sewer Improvement, Deep River Street Sewer - Hobart, MeadowdalcSubwatershed - Merrtllville

IN LRD FDRC INDIANA SHORELINE EROSION. IN 2.400.000 2.400.000 Conduct srolect sand renourishmeni

KS NWD 1 FDRR TOPEKA, KS 8,034,000 8,034,000 Camolete and Rscallv close out oroiect

KY LRD

•-1

vNIH -1

KENTUCKYLOCK AND 0AM,

TENNESSEE RIVER, KY

19,500,000 39,000,000 Award all remaining options to Downstream Cofferdam Contract and E60 and S&Aofon-going contracts (527.72 million); Additional funding to complete Certified TotalProject Cost Estimate & Post Authortiation Change Report (5100.000); Award fulfyfunded contract for Site. Demolition and Utilities ($8.18 million); Develop plans &

specifications for downstream lock monoliths, approach walls, ubliHeS, bridges {S3mlliion)

KV LRD NIH

KENTUCKY LOCKAND DAM,TENNESSEE RIVER. KV

19,500,000

KV LRD FDRR

OHIO RIVER SHORELINE,

PADUCAH. KV

19,500,000 19,500,000 New Start: Initiate and complete construction and fiscally close out project

KY LRD FDRR

ROUGH RIVER,KY(DAM SAFETY) 1,200,000 1,200,000 Complete design of a full depth concrete cutoff wall ($1.2 million]; Constructionmanagement (Si.8 million); Engineering during Construction and Project Management15365 nnni

KY LRD •SOUTHERN AND EASTERN

KENTUCKY ENVIRONMENTAL

INFRASTRUCTURE. KY(SECTION

SJU

3,000,000 3,000,000

Environmental Infrastructure projects In several counties in Kentuckv

STATE DIVISION BUSINESS

PROGRAM

U

PROGRAM NAME

(ASCENSION PARISHENVIRONMENTAL

INFRASTRUCTURE

COMITE RIVER. LA

EAST BATON ROUGE PARISH

ENVIRONMENTAL

INFRASTRUCTURE. LA

,J BENNEn JOHNSTON

WATERWAY. LA

lA

MA

MA

MVD i ENRLOUISIANA COASTAL AREA

ECOSYSTEM REnORAnON.LA

ENB

FORR

BOSTON HARBOR DEEP DRAFT

IMPROVEMENTS, MA

MUOOY RIVER,MA

ASSATEAGUE, MO

ATLANTIC COASTOF MARYLAND.

MD

POPLAR ISLAND, MD

OAKLAND COUNTY, M-.D64:D134INORTHEASTERN MINNESOTA

ENVIRONMENTAL

INFRASTRUCTURE. MN

BLUERIVERBASIN,KANSAS CITY.

MO

BOIS BRULE DRAINAGE AND LEVEE

DISTRICT. MISSOURI(DEFIOENCY

CORRECTION!MONARCH• CHESTERFIELD, MOST. LOUISMO (COMBINEDSEWER

OVERFLOW)TURKEY CREEK BASIN. KS&MO

JACKSON COUNTY INDUSTRIAL

WATER SUPPLY, MS

MISSISSIPPI ENVIRONMENTAL

INFRASTRUCTURE, MS

RURAL MONTANA MT

BRUNSWICK COUNTY BEACHES,

CAROLINABEACH& VICINITY, NC

WRIGHTSVILLE BEACH. NC

FARGO,ND - MOORHEAD, MN

METRO

NORTH DAKOTA

INFRASTRUCTURE. NO

DELAWARE RIVERMAIN CHANNEL,

NJ. PA&DEGREAT EGG HARBOR INLET AND

PECK BEACH. NJ

LOWER CAPE MAY MEADOWS,

CAPE MAY POINT. NJ

RARITAN RIVER BASIN, GREEN

BROOK SUB-BASIN. NJ

ALAMOGORDO. NM

CENTRALNEWMEXICO.NMNEW MEXICO ENVIRONMENTAL

INFRASTRUCTURE PROGRAM

RURAL NEVADA

TAHOE BASIN RESTORATION 108

NEW YORK CITY WAHRSHED, NY

BOUVAR DAM, OH (QAM SAFETY!jOHIOS. NORTH DAKOTA

ENVIRONMENTAL

INFRASITUCTURE,OH & NO(SEaiON 594) - OHIO

PINE CREEK LAKE,OK

COLUMBIA RIVERATTHE MOUTH,

OR SWA

FY2017

EXPLANATORY

STATEMENT

ARMY CIVIL WORKS PROGRAM

FY 2017 WORK PLAN • CONSTRUCTION

ADDITIONAL

WORK PLAN

AMOUNT

6.700.000

SOO.OOO

1,600,000

21,S29,COO

3,000,000

2,500,000

4,615,000

1,500,000

1,000,000

500JOO

TOTAL FY 2017

ALLOCATION

2,dSd,000

62,650.000

50,000

20,000,000

62.375,000

6,500.000

LINE ITEM OF

ADDITIONAL

FUNDING 1/

1,933,000

SUMMARY OF WORK TO BE ACCOMPLISHED WITH TOTAL FY 2017 ALLOCATION

Design of Etfulent DiFCharge System

Diversion Point Channel Protection {S5 rnillion|; Update ensting H&Hmodel toincorporate existingconditions {SSOO.OOO): Repair Lilly BayouControl Structure {SImillion):Developa detailed Geotechnlcal Report for Hwy19 RRBridge($200,000)

Design of Pump Station

Continue authorized mitigation associated with prior construction activity

To b« determined due to cKenged conditions.

New Start: Initiate construnion of navigation improvements at Boston Harbor

Physically and Tiscally complete the flood risk management portion of this projectncludlne notification to the non-Federal sponsor of completion

Continue annual sand by passing rdicdglng") to the restoration project at AssaleagueIsland and monitoring activities for endangered and threatened species habitatrestoration

Beach nourishment to be accomplished along with an estimated S8.SS3 mlliionallocation of FCCE funds and S2.713 mlliion of supplemental funds for a total of $19.72mlliionOriginal Work: Construction management, monitoring, and stakeholder coordln»on

IS3.I100.000): Cell SA-Bwetland planting ($850,000)

nsion Work: Initiate construction of lateral expansion embayment and wetland

dikes ($58,400,000)

Cqmplele additional 200 feet of bank stabiiltaiion

Pine City Main LiftStation

Complete and fiscally close out project

Conllnue previouslyfunded work:Construct ReliefWell (Sl.600.000): DesignLeveeRaiseand Seepage Bermsand road raise ($600,000): InstallPiezometers ($600,000)

Project management

Increment 4 of Phase 3-Old Mil! Crek

Complete and fiscally close out project

Design of system to reclaim (collect, redirect and repurpose) treated wastewatereffluentfrom pointsinsouthern JacksonCountyWastewater interceptor Rehabilitation System - Jackson. Sewer System

Repair/Replacement - Crystal SpringsExecute design and construction PPAs for multiple projects in Montana

Beach nourishment of Ocean Isle segment to be accomplished along with S4.85million of FCCE funds for a total of Sl0,310 milli(

Beach nourishment of Kure Beach (SS million) and Carolina Beach (S4,26S million] toplishedalong witJiS3.7 mlliionof FCCE funds for a total of $15,965 million

Beach nourishment to be accomplished along with 51.35 million of FCCE funds and

S4.933 million of operation and maintenance funds to mitigate damages to this projectfrom a CivilWorks navigation project for a total ofSlO.OS million

Award and complete the Draytoh Dam Modification mitigation construction contract

<S10 mlllionj:Awardand complete tne WildRiceDam Removalmitigation constructioncontract (SSmillion): Design the W.ldRiceControl Structure (SS million)

Sanitary Sewer Replacement - City of PetersburgComplete and fiscally dose out project

Beach nourishment to be accomplished along with S29.485 millionof FCCE funds and$4 million of operation and maintenance funds to mitigate damages to this projectfrom a CivilWorks navigation project for a total of$39.9S5 irllllon

Project monitoring

ConstructiOhManagement/ Engineeringand Design (52 milLon); Award multiplecontracts for Element lb ($19,449 million); Award Nonstructural Flood Proofing,PiscatawayTownshipStructures (52 milUon)

Complete and fiscally close out projectReimburse for South Valley DrinkingWater Project, Albuquerque West Levee Project,RioRanchoWater Upgrade IIProject

fleconstruelion of Griggs Reservoir embankment and emergency spillwayConMnua waslewatertreatment on Searchlight ProjectReimbursement for work - AI5

Environmental Infrastructure prelects In Delaware County. NY

Complete and fiscally dose out prelect

Execute multiple Environmental Infrastructure projects In the State of Ohic

Complete and fiscallydose out project using these funds along with $660,000 ofsupplemenlal funding

Procure Rock for North Jetty

ARMY CIVIL WORKS PROGRAM

FY 2017 WORK PLAN • CONSTRUCTION

STATE DIVISION BUSINESS

PROGRAM

V

PROGRAM NAME FY2017

EXPLANATORY

STAHMENT

ADDITIONAL

WORK PLAN

AMOUNT

TOTAL FY 2017

AUOCATION

LINE ITEM OF

ADOmONAL

FUNDING 1/

SUMMARY OF WORK TO BE ACCOMPLISHED WITH TOTAL FY 2017 ALLOCATION

PA IRD FORR

EAST BRANCH CLARION RIVER

LAKE. PA

S6.250,000 56,250,000 Continue cutoff wall construction contract ($49,620,000); Engineering, design,sunprvision and arimlnistrarinn K7 010 0001

PA LRD

It -r ••

fL NIL

EM5W0RTH LOCKS AND DAM,

OHIO RIVER. PA

500,000 1,000,000 4 Remediate pittingcorrosion on EmergencyDulKfieads that were used during majorrehabilitation of the project and fiscallyclose out construction project.

PA LRO p NILEMSWORTH LOCKS AND DAM,

OHIO RIVER PA

500,000 5

PA LRO L NIL

LOCKS ANO DAMS 2. SAND 4,

MONONGAHELA RIVER, PA

49,010.000 82,010,000 4 AwardOption 1 of Son RiverChambe'Contract (518.8 million);Award Option 2 of 5on River Chamber Contract (S37.9 million); Plan, design, and award Dredging Contract

to accommodate new pool ($15 million);Batch Plant NPDES Permit ($1 million);E8iDand 58iAof or-golng contracts (58.81 million); Re-acquisition of real estate easementsset to expire 31 December 2019 ($500,000)

PA LRO E NilLOCKS ANO DAMS 2,3 ANO 4,

MONONGAHELA RIVER PA

33,000,000 5

PA LRO FDRC

PHE5QUE ISLE PENINSULA. PA 1.500.000 1,500,000 2 Beach renourishmenc to support Checontinued growth of habitat for an endangeredsnorips

PA LRD

SOUTH CENTRAL PA

ENVIRONMENTAL IMPROVEMENT

PROGRAM. PA

1.500,000 1,500,000 8

Environmental Infrastructure prolect in Favelle County

PA LRD

SOUTHEASTERN PENNSYLVANIA,

PA

200.000 200,000 8

Construction ofCobbs Creek Fish Passage

SC SAO

-CHARLESTON HABSOfl, DEEP

DRAFT NAVIGATION

17,500,000 17,500,000 4 New Start: Initiate construction of the Charleston Harbornavigation Improvements

LAKES MARION ANO MOULTRIE. SC

4,660.000 4,660,000 8

Construct water iransmisslon line - Dorchester Reach

SC SAO FORC

MYRTLE BEACH, SC 908.000 7,292,000 3 Beach nourishment of Reach 2 10 he accomplished along with $8,705 million of FCCEfunds for a tnral of 515.997 milllnn

SC SAO FORC MYHRE BEACH. SC 6.384.000 1

TN LRD FDRR

CENTER HILLLAKE,TN 40.000,000 40,000,000 ContinueCorutruction of Saddle Dam Seepage Rehab (S35,0aO.(X)O); ConstructionManagement ($4,000,000); ContinueSite Restoration ($1,500,000)

TN LRD l.'-WH,...

CHICKAMA JGA LOCK,TENNESSEE

RIVER, TN

18,500.000 37,000,000 4 Award all remaining options on LockExcavation Contract, including pro)ect oversight(S9.89 millioni; Award LockChamber Base Contract, including project oversight(576.11 mllllnnl- Cnntrart modification (SI million)

T^ LRD

CHICKAMAUGA LOCK,TENNESSEERIVFR TN

18,500.000 5

TX SWD FDRR

BRAYS BAYOU,HOUSTON,TX 11.989.000 11,989,000 1 Improvements to rainfall drainage systems that address flood damages - Reimbursenon-federal sponsor for the Federal share of completed project construction

TX SWD FDRR

BUFFALO BAYOU AND

TRIBUTARIES, TX

I3.300.000 13.300.000 Continue construction of new Outlet Work Structure atAddlcks and Barker Dams

($9,037,000);Engineeringand Designduring Construction ($923,000);ConstructionManaspmpnt 153 340 0001

TX SWD FDRR

CENTRAL CITY, FORT WORTH,

DPPFRTRINITY RIVER BASIN TX

6,000,000 6,000,000 1 RiverfrontDevelopment • Construct OxbowValleyStorage Site H (SS,000,000)andOvhnw Vallpv 5rnra«p 5itp 1 (51 000.0001

TX SWO EL PASO COUNTY. TX

3.000,000 3,000,000 8 Improvements to wastowater collectionsystem and infrastructure •Soonc StreetSiphon

TX SWD 1 -Nl^-..HOUSTON-GALVESTON

NAVIGATION THANNFIS.TX

5,000,000 5,000,000 Mlb'gation for previously awarded contract.

TX SWO i ENRSAN ANTONIO CHANNEL

IMPROVEMENT PROJECT

10,000.000 10,000,000 Reimbursement - Reimburse non-federal sponsor for the Federal share of completedDfoiect conslruclion fnr rhe Mission Rparh Spnarahip Elpment

VA NAD

B- -A^V

Lriea

ATLANTIC INTRACOASTAL

WATERWAY(AlWW). BRIDGESAT

12.000.000 12.000.000 Complete and fiscally dose out project

VA LRO

EASTERN SHORE AND SOUTHWEST

VIRGINIA, VA

510,000 510,000

Complete design ofwastewaterlnfrastructure plan

VA LRD FDRR

lEVISA AND TUG FORKS AND

UPPER CUMBERLAND RIVER, VA,

21,670,000 26,431,000 Non-structural flood control projects - Continue and complete on-going constructionactivities In VA.WV, and KY.

VA LRO FDRR

LEVISA AND TUG FORKS AND

UPPER CUMBERLAND RIVER, VA,

4,761,000

VT NAD PiLAKE CHAMPLAIN WATERSHED

INTIATIVE.VT

400,000 400,000Initiate PPA and study addressing Waterburv Dam Spillwav

WA NWO li ENR

COLUMBIA RIVER FISH

MITIGATION,WA, OR&IO

70,300,000 70,300,000 Executehighest priorityactions to meet Wlllamelte Basinand Federal Columbiapowersystem Endangered Species Actrequirements to avoid jeopardy; Executehighestpriority actions toward Pacific lamprey passage In accordance with 2007 ColumbiaRTvpf Fish Arrnrris

WA NWD ENR

MUO MOUNTAIN DAM, WA 16,400,000 16,400,000 New Start: Complete barrier and fish trap and haul faciltty design ($7,3SO,COO); initiateconstruction (S9.050,000)

WA «ya-..

THE DALIESLOCKAND DAM, WA&

OR

150,000 150,000 Complete a Tribal Housing Action Plan

Wl LRD

IJNORTHERN WISCONSIN

IenvironmentalEL-- Iinfrastructure

50,000 50,000 8

Program Coordination for ongoing work

WV LRD FORR

BLUESTONELAKE.WV 4,000.000 577,000 4,577,000 Continue engmeerfng and design and Construction Management; Complete DamSafety Modification Study (OSMS); Perform lift-off anchor testing

WV LRD

[central WEST VIRGINIAENVIRONMENTAL

INFRASTRUCTURE

1,000,000 1,000,000 8

WaterllneAVater System upgrade

WV

mBMMMSOUTHERN WEST VIRGINIA^P^QIenvironmental

LRD ISu^lHilNFRASTRUCnjRE (SECTION J401

1,500,000 1,500,000 8

Waterline/Watcr System upgrade

XX ERDC ! ENRAQUATIC PLANT CONTROL

PROGRAM

9.000.0CO 9,000,000 Develop biological controls, chemical technologies, environmencal managementstrategies and evaluate herhiridp pffirarv

XX HQ FDRC

CAP-SEC 103 500,000 500,000 Construct projects whose total cost does not exceed SSmillionto reduce floodrlxmaees frnm rnastal storms

XX HO

CAP-SEC107 8,SOO,000 8,500,000 Study and construct navigation Improvement projects whose total cost does notexreerl Sinmillion

ARMV CIVIL WORKS PROGRAM

FY 2017 WORK PLAN - CONSTRUaiON

STATE DIVISION BUSINESS

PROGRAM

1/

PROGRAM NAME FY2IJ17

EXPLANATORY

STATEMENT

ADDITIONAL

WORK PLAN

AMOUNT

TOTAl FY 2017

AUOCATION

UNE ITEM OF

ADDITIONAL

FUNDING 1/

SUMMARY OF WORK TO BE ACCOMPUSHED WITH TOTAL FY 2017 ALLOCATION

XX „ Lks/nhdCAP-SECm 500,000 500,000 Sudy and construct small projects whose cost does not exceed SlO millionto mitigate

the littoral impacts of navigation structures and operations

XX HQ : ENR

CAP-SEC 1135 3.000.000 3.000.000 Construct environmental modifications to operating CivilWorXsprojects whose totalrost drses not exceed SlO million

XX HQ FDRR

CAP - SEC 14 S.OOO.OOO 5,000.000 Construct bank stabilization projects whose total cost does not exceed SS million

XX HQ : ENR

CAP-SEC 204 1.000,000 1,000,000 Construct projects for the benericiat use of dredged matenal whose total cost does notexceed 510 million

XX HQ FORR

CAP - SEC 205 8.000,000 8.000,000 Construct projects for flood risk management whose total cost does not exceed 510milfion

XX HQ i ^tNR.CAP - SEC 206 8,000.000 8,000.000 Construct aquatic ecosystem restoration projects whose total tost does not exceed $1(

miliion

XX IWR FDRR

DAM SAFETY & SEEPAGE/STABILITY

CORRECTION PROGRAM (HQMASTFfi AMsrni

21.000,000 21,000.000 Conduct Issue Evaluation Studies; Prepare Dam Safety Modification Reports;Preconstructon engineering and design

XX HQ N/AEMPLOYEE COMPENSATION FUND 19.000.000 19,000.000 Reimburse Department of Labor for Compensation of Employees for Injuries and

Harassment

XX IWR

INLAND WATERWAYS USERS

BOARD-BOARD EXPENSE

50,000 50,000 Conduct Board Meetings and Related Activilics, Including Meeting and CommitteeMember Travel Costs

XX IWR

INLAND WATERWAYS USERS

BOARD-CORPSEXPENSE

275.000 275,000 Perform analyses of project delivery, participate and coordinate ongoingTransportation Research Board efforts and support Users Board committee meetingsanri relarnri arriviries

XX SPO

RESTORATION OF ABANDONED

MINESrTES

2.000.000 2.000.000 Provide Planning and Design Assistance to Federal, non-Federal, and Native American

Interests for carrying out projects presenting threats to public health and safety andthat have water quality problems caused by abandoned and inactive non-coal mine

GrandTotal 1.071.460.000 804.540.000 1.R76.000.000

1/KEY; Additional

Fimdinr

1 FLOOD AND STORM DAMAGE

REDUCTION

190.090,000

2 FLOOD AND STORM DAMAGE

REDUCTION (FinOD CONTROL)

150.000,000

3 FLOOD AND STORM DAMAGE

REDUCTION(SHORE PROTEaiON)

50.000,000

4 NAVIGATION 211.200.000

5 NAVIGATION flWTF) 7S.2S0.CI00

6 OTHER AUTHORIZED PROJECT

PURPOSES

48,000,000

7 OTHER AUTHORIZED PROJECT

PURPOSES (ENVIRONMENTALRFRTOHATION OR COMPI lANfFl

25,000,000

8 O^ER AUTHORIZED PROJECT

PURPOSES (ENVIRONMENTALINFRASTRUmjHFI

55,000,000

FOftC FLOOD DAMAGE REDUCTION

COACTAl

FDRR FLOOD DAMAGE REDUCTION

RIVERINE

SHAUOW DRAFT NAVIGATION

DEEP DRAFT NAVIGATION

INLAND NAVIGATION

ENR ECOSYSHM RESTORATION

WTR WAHR REALLOCATION