US Army Corps of Engineers

BUILDING STRONG®

Image courtesy of Port of Vancouver USA

Image courtesy of Port of Seattle USA

USACE Northwestern Division Leadership

COL William J. LeadyDeputy Commander, Northwestern DivisionOctober 16, 2014

BUILDING STRONG®

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®

BG John S. Kem

DeputyCommander

Commander Programs

DirectorReg. Business

Director

Omaha

PHOTO

Dave Ponganis Jim Hearn

COL Joel Cross

Portland

COL Jose Aguilar

Kansas City Seattle Walla Walla

LTC Timothy Vail

COL John Buck

COL Andrew Sexton

COL William Leady

Northwestern Division Leadership Team

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

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President’s Budgets($ millions)

President’s Budget

Coastal Navigation

Inland Navigation

Navigation Total

Civil Works Total

Navigation %

FY 15 $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

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NWD NAV BUDGET($ millions)

FY 2012 FY 2013 FY 2014 FY 2015

NWD O&M Total PBUD 270.4 290.1 331.8 377.9Allocation 284.4 279 370.4

NWD O&M NAV Specific PBUD 87 97 110.8 133.3% of O&M 32% 33% 33% 35%

Allocation 101.8 122.2 142.3NWD High & Med Comm Use PBUD 78.1 86.5 101.3 119.5

Allocation 89.3 111.7 119.8NWD Low Comm Use * PBUD 8.9 10.5 9.5 13.8

Allocation 12.5 10.5 22.7

* Includes Missouri River Low Use Inland

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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

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Regional Topics

Long Term Lock Outage

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Record breaking counts

Fish Returns and BiOp Requirements

Regional Topics

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Columbia River TreatyRegional Topics

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Northwestern Division Prepares to Move to New Offices

February 2015Regional Topics

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Questions?

USACE Northwestern Division Leadership