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Navigation Funding for CMANC

Navigation Funding for CMANC. Jim Walker Navigation Business Line Manager HQ, USACE 12 February 2009. Supplemental Appropriation FY09 Continuing Resolution FY09 Appropriation Economic Stimulus Harbor Maintenance Trust Fund. Fiscal Issues. Database of Natural Disaster Impacts

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Navigation Funding for CMANC

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  1. Navigation Fundingfor CMANC Jim Walker Navigation Business Line Manager HQ, USACE 12 February 2009

  2. Supplemental Appropriation FY09 Continuing Resolution FY09 Appropriation Economic Stimulus Harbor Maintenance Trust Fund Fiscal Issues ACE-IT IPR

  3. Database of Natural Disaster Impacts Info entered by Districts Congress requests info, Corps responds Appropriation passed 30 Sep 2008 $740M total $500M for Navigation Execution underway Supplemental Appropriation ACE-IT IPR

  4. Straightline amount, 1 Oct – 6 Mar Amounts by Account Investigations Construction Operation and Maintenance Division Offices distribute, not necessarily at Project level Expectation: appropriation passed before current CR expires Continuing Resolution ACE-IT IPR

  5. Account FY09 FY08($M) Investigations 20 19 Construction 495 572 O&M 1346 1383 MR&T 39 35 Nav TOTAL: 1900 2009 Total: 4741 4871 Navigation Budget Comparisons ACE-IT IPR

  6. Economic Stimulus – Navigation Infrastructure

  7. Coastal Navigation Inland Navigation Navigation Structures Jetties, breakwaters, etc River training works Bridges Navigation Assets ACE-IT IPR

  8. Existing database (budget) Unfunded work – capabilities Anticipate Congressional guidance Use budget development process District, Division, HQ Business Line Managers Legislation passes, final guidance Coordinate proposed work with Congress Execute! What’s the process? ACE-IT IPR

  9. Administration Jump start Economy Put people to work Geographic distribution Shovel ready work Quick obligation No new starts USACE Infrastructure focus Across Civil Works Business Lines Buy down risk Nav Trust Funds IWTF, HMTF Performance Standards More Projects Economic Stimulus ACE-IT IPR

  10. Account House Senate TOTAL: $4.5B $4.6B Construction $2.0B $2.0B O&M $2.225B $1.9B MR&T $0.25B $0.5B FUSRAP $0.1B Emer Ops $0.05B FCCE $0.025B Regulatory $0.025B $0.025B Committee Reports ACE-IT IPR

  11. Revenue: $1.4B Pres Budget: $707M (FY09) Appropriation: $750M (estimated) Goal: Full access to revenues collected Restore America’s Maritime Promise Senate 29 Dec ‘Dear Colleague’ letter Harbor Maintenance Trust Fund ACE-IT IPR

  12. Infrastructure finally getting attention! Navigation Program Execution $2B average annual appropriation $0.5B 30 Sep supplemental appropriation $2B (est) Economic Stimulus Regional and National dredging plans to maximize dredge utilization It’s not ‘Business as Usual’ FY09 Challenges ACE-IT IPR

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