TEXOMA Same Conference

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1 US Army Corps TEXOMA Same Conference Lieutenant Colonel Chris Sallese June 2005 One Corps Serving One Corps The Army Army and the Nation and the Nation

2

3 50,000 sq. miles, LA to Mexico, 100 miles inland 400 miles of coastline 400 plus civilian employees, 4 active duty $200+ Million Program

4 10- Major Deep Water Ports Houston-2 Beaumont-4 Corpus Christi-7 Texas City-9 Freeport-24 Port Arthur-27 Matagorda-48 Galveston-63 Brownsville-89 Orange

5 Shallow Draft Ports and Channels Total of 28 Ports and Miles of Channels 40 Million Cu. Yds. O&M Dredging annually 474 Million Tons of Commerce in FY03 GIWW Texas ranks 1st among all states in waterborne traffic!

6 Mission areas -- Navigation Flood Damage Reduction Environmental Restoration Shoreline Protection Support for Others Emergency Management Regulatory

7 FY 2005 Program (millions) Construction $61,139 Operations and Maintenance $72,166 General Investigations $ 6,390 Support for Others $41,047 Emergency Management $ 419 Regulatory $ 5,275 Contributed Funds (Local sponsors) $27,512 Total $213,948

8 Navigation US Army Corps Corpus Christi Ship Channel

9 Navigation General Investigations: Corpus Christi Ship Channel- Plans and Specs Texas City Ship Channel Matagorda Ship Channel Freeport Harbor Sabine Neches Waterway Construction: Houston-Galveston Ship Channel

10 Navigation Operations and Maintenance US Army Corps

11

12 Navigation Operations and Maintenance: Gulf Intercoastal Waterway (GIWW) Corpus Christi Ship Channel Texas City Ship Channel Matagorda Ship Channel Freeport Harbor Sabine Neches Waterway Houston Ship Channel Galveston Ship Channel

13 Over 1500 channels totaling 2500 miles in length Nearly $1 Billion of flood control projects in construction or being planned

14 Flood Damage Reduction General Investigations: Clear Creek GRR Greens Bayou Harris Gully Raymondville Drain Resacas- Brownsville Construction: Sims Bayou Section 211 (f) projects

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16 Section 211(f) Projects US Army Corps Local Sponsor- Harris County Flood Control District Three Projects: Brays Bayou Hunting Bayou White Oak Bayou

17 FDR Operating Projects Addicks and Barker Reservoirs Barker Outlet

18 Aransas National Wildlife Refuge

19 GIWW - Aransas NWR Beneficial use site at Aransas 1,600 acres created over next 50 years

20 North Padre Island Ties Laguna Madre to the Gulf of Mexico

21 Wallisville Lake-Multipurpose Project Structure A US Army Lost LaneCorps Park Lost Lake Lake Charlotte Liberty County Chambers County Cedar Hill Park Government Property Line 10 Cove Park Overflow Dam Wallisville Non-Overflow Dam Lock Trinity River Navigation Channel Lake Anahuac 10 Trinity Bay Anahuac Ecosystem Restoration Salinity Control Flood Damage Reduction Navigation

22 NECHES RIVER US Army Corps SALTWATER BARRIER Navigation Mitigation Project to prevent saltwater intrusion Lower Neches Valley Authority is the local sponsor.

23 Shoreline Protection Corpus Christi N. Beach

24 Beach nourishment US Army Corps

25

26 Current Projects: Support for Others Port Isabel- ICE Admin Health Facility $40M-40% Rio Grande Valley BP Sector HQ $17M- 69% Brownsville/Port Isabel BP Station $10-15M- RFP

27 Emergency Management Mission: Serves as FEMA s Federal Engineer Partner to provide debris removal, Ice, water, temporary housing, roofing and structural analysis utilizing Corps personnel and a variety of in place nationwide contracts. Recent Deployments- Florida Hurricanes and Allison Flooding

28 Regulatory Program US Army Corps Second largest in the nation Over 2000 actions per year w/ 1000 permits issued Corps expert in LNG Facility permitting

29 FY 04 Execution Details (Millions) $211.5 Total Operating Budget $39.4 Operate District $5.7 Other Government (ERDC/GSA) To our Partners: $12.7 Private Sector (A/E services) $153.7 Construction Placement

30 Summary/Conclusions About 80% Of Our Execution Is Leveraged With Others. Opportunities exist at all levels to perform work for Thank You For Being Our Partners in Execution!

31 Questions???

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