FY 2008 CG

PROJECT BUDGET CAPABILITY Indiana Harbor See O&M _ CDF, IN Sault Ste Marie - (Replacement $0 Lock), MI Inner Harbor - Navigation Canal $0 Lock, LA Cape May Inlet to See O&M - Lower Township, NJ Lower Cape May See O&M - Meadows, NJ New York & New Jersey $91,000,000 $130,000,000 Harbor, NY & NJ Fire Island Inlet See O&M - to Jones Inlet, NY Norfolk Harbor and Channels, $0 - VA (Deepening) James River $0 - Channel, VA Poplar Island, See O&M - MD Assateague, MD See O&M - Columbia River Channel $15,000,000 $31,710,000 Improvements, OR &WA Delaware Bay See O&M - Coastline, DE Brunswick $6,400,000 $12,350,000 Harbor, GA Mobile Harbor, - - AL Port Everglades, $0 - FL Tampa Harbor, $0 - Port Sutton, FL Tampa Harbor, $0 - Big Bend, FL Jacksonville $0 - Harbor, FL Miami Harbor, $0 - FL St. John’s See O&M - County, FL Brevard County, See O&M - FL Lake Worth Sand See O&M - Transfer, FL Wilmington $0 - Harbor, NC Hamilton Army $4,900,000 $7,000,000 Airfield Wetlands Restoration, CA Oakland Harbor, $42,000,000 $60,000,000 (50 Foot Project), CA Los Angeles $0 - Harbor Deepening, CA Port of Long $0 - Beach Deepening, CA Sacramento $900,000 $900,000 Deepwater Ship Channel, CA San Francisco $0 - Bay to Stockton, CA Charleston $0 - Harbor , SC Foley Beach, SC See O&M - Corpus Christi $0 - Ship Channel, TX Houston- Galveston $16,320,000 $32,624,000 Navigation Channel, TX Texas City $0 - Channel, TX Puget Sound & $0 - Adjacent Waters, WA TOTAL $176,520,000 $274,584,000

FY 2008 GI

PROJECT BUDGET CAPABILITY Yakutat Harbor, AK $ 300, 000 $ 300,000 Los Angeles County, CA $ 250,000 $ 250,000 Savannah Harbor $ 700,000 $ 700,000 Expansion, GA Maalaea Harbor, Maui, HI $ 150,000 $ 150,000 Barbers Point Harbor $ 50,000 $ 50,000 Modifications, Oahu, HI Boston Harbor (45-Foot $ 377,000 $ 377,000 Channel), MA Great Lakes Nav. System $ 800,000 $ 1,700,000 Study, MI,IL,IN,MN,NY,OH,PA, &WI Brazos Island Harbor, TX $ 400,000 $ 1,200,000 Freeport Harbor, TX $ 721,000 $ 721,000 Texas City Channel, TX $ 300,000 $ 300,000 Eastward Expansion Craney $3,000,000 $ 4,700,000 Island , VA TOTAL $6,643,000 $10,048,000

FY 08 - AAPA Member Ports –O&M

PORT/PROJECT BUDGET ESTIMATE Mobile, AL $ 20,000,000 Anchorage , AK $ 16,115,000 Humboldt Harbor, $ 5,600,000 CA Oakland,CA $ 7,500,000 Port Hueneme $ 1,309,000 Los Angeles-Long $ 2,560,000 Beach Harbor, CA Redwood City $0 Harbor, CA Richmond Harbor, $ 7,775,000 CA San Francisco $ 5,598,000 Harbor, incl drift removal San Diego Harbor, $2,471,000 CA SF Harbor, LTMS $0 San Joaquin River, $ 3,094,000 CA San Pablo Bay, CA $ 0 Suisun Bay, CA $ 2,825,000 Bridgeport, CT $0 Mystic River, CT $0 Wilmington Harbor, $ 2,683,000 DE Brevard County, * $ 250,000 Canaveral Harbor, FL Canaveral Harbor, $ 4,880,000 FL Jacksonville Harbor, $ 4,750,000 Fl Manatee Harbor, FL $ 2,400,000 Miami Harbor, FL $ 75,000 Miami River, FL $4,500,000 Palm Beach Harbor, $2,170,000 FL Panama City, FL $ 953,000 Pensacola Harbor, $ 935,000 FL

1 Port Everglades, FL $0 Tampa Harbor, FL $ 4,250,000 Brunswick Harbor, $ 4,993,000 GA Savannah Harbor, $15,662,000 GA Barbers Point $ 218,000 Harbor, HI Calumet Harbor, $ 3,852,000 IL& IN Chicago Harbor, IL $ 1,875,000 Chicago River, IL $ 450,000 Indiana Harbor, IN $ 760,000 Indiana Harbor $18,065,000 CDF, IN Atchafalaya River & $ 6,717,000 Bayous Chene, Boeuf & Black Calcasieu River, $ 2,000,000 Dredged MaterialDisposal Facility Calcasieu River & $16,108,000 Pass, LA Freshwater Bayou, $ 5,570,000 LA Houma Navigation $ 135,000 Canal. LA Mermentau River, $ 1,685,000 LA Mississippi River 290,000 Outlets, Venice, LA Mississippi River $ 59,424,000 Baton Rouge to Gulf, LA Mississippi River, $0 Gulf Outlet, LA Portland Harbor, $ 0 ME Baltimore Harbor, $16,990,000 MD incl drift removal Poplar Harbor, MD $ 9,825,000 (Not HMTF) Delaware River to $12,008,000 Chesapeake Bay,

2 DE &MD Boston Harbor, MA $ 7,000,000 New Bedford, MA $0 Lake St. Clair $ 90,000 Channel, MI Rouge River, MI $ 0 Detroit River, MI $ 5,523000 Saginaw River, MI $2,148,000 St. Clair River, MI $ 1,640,000 St. Mary’s River, $21,999,000 MI Duluth –Superior $ 3,794,000 Harbor, MN & WI Gulfport Harbor, $ 3,559,000 MS Pascagoula Harbor, $ 4,646,000 MS Delaware River, NJ, $20,880,000 PA , & DL Wilmington Harbor, $11,200,000 NC Cape Fear River $ 588,000 above Wilmington, NC Moorehead City, $ 5,500,000 NC NY & NJ Harbor $31,980,000 (Projects below) (Bay Ridge ($0) Channel) (Bronx River) ($0) (Buttermilk ($ 300,000) Channel) (East River) ($ 0) (East Rockaway ($ 480,000) Inlet) (East Chester Creek) ($ 80,000) (Flushing Bay) ($ 150,000) (Great Kills Harbor) ($0) (Hudson River ) ($ 80,000) (Hudson River ($3,190,000) Maint.) (Hudson River ($1,155,000) O&C) (Jamaica Bay) ($3,400,000)

3 (Jones Inlet) ($ 100,000) (New York & New ($ 7,960,000) Jersey Channel) (New York Harbor) ($ 4,580,000) New York Harbor ($ 950,000 Removal of Deposits (New York Harbor ($6,145,000) Drift Removal) (Newark Bay) ($3,410,000) (Raritan River to ($0) Arthur Kill Cutoff) (Raritan River) ($0) (Westchester Creek) ($0) Cleveland Harbor, $ 8.310,000 OH Toledo Harbor, OH $ 3,975,000 Columbia River, OR & WA (Projects $37,746,000 below) (Columbia River & ($ 25,212,000) Lower Wilamette, OR & WA) (Columbia River at ($0) Baker Bay OR & WA) (Columbia River at ($12,050,000) the Mouth, OR & WA) (Columbia River ($0) between Chinook & Sand Island, OR &WA) Columbia River ($484,000) Between Vancouver & the Dalles, OR &WA Coos Bay, OR $ 3,967,000 Schuylkill River, PA $ 150,000 Sam Juan Harbor, $ 0 PR Charleston Harbor, $10,542,000 SC Georgetown Harbor, $ 4,460,000 SC Cooper River, $ 3,982,000

4 Charleston Harbor, SC Bayport Channel, $ 188,000 TX Barbour Terminal $ 188,000 Channel, TX Brazos Island $ 0 Harbor, TX Corpus Christi Ship $ 10,597,000 Channel, TX Freeport Harbor, TX $ 5,735,000 Galveston Harbor, $ 20,567,000 TX Houston -Galveston, $ 14,442,000 TX Mategorda Ship $ 8,713,000 Channel, TX Sabine-Neches, TX $12,612,000 Texas City Channel, $ 4,587,000 TX

Hampton Roads, $ 897,000 Norfolk & Newport News Drift Removal, VA James River $ 4,320,000 Channel, VA Norfolk Harbor, VA $10,687,000 Norfolk Harbor, $ 210,000 Prevention of Deposits Everett Harbor, WA $1,637,000 Grays Harbor, WA $ 8,705,000 Lake Washington $ 5,952,000 Ship Canal, WA Olympia Harbor, $ 0 WA Pudget Sound, WA $ 910,000 Seattle Harbor, WA $ 55,000 Green Bay Harbor, $ 2,970,000 WI Milwaukee Harbor, $1,519,000 WI Dredged Material $0 Disposal Facilities

5 TOTAL $588,490,000

Harbor Maintenance Trust Fund Summary

Member O&M & Disposal - $578,415,000 Non-Member O&M & Disposal - $139,441,000 Navigation Mitigation of Shoreline - $ 16,081,000

Total Harbor Maintenance Trust Fund $733,937,000*

* Budget Press Release - $735,000,000

6 FY 08 NON- AAPA HARBOR AND INLAND HARBOR O&M

PROJECT BUDGET ESTIMATE Project Conditions $ 125,000 Survey, AL Cordova Harbor, AK $ 500,000 Dillingham Harbor, $ 1,100,000 AK Homer Harbor, AK $ 850,000 Ketchikan Harbor, AK $ 600,000 Ninilchik Harbor, AK $ 350,000 Nome Harbor, AK $1,650,000 Project Conditions $ 525,000 Surveys, AK Helena Harbor, AR $ 63,000 MRT Dredging, AR $10,200,000 Osceola Harbor, AR $ 12,000 Project Condition $ 8,000 Surveys, AR Yellow Bend Prot, AR $0 Channel Island $ 5,086,000 Harbor, CA Crescent City $0 Harbor,CA Marina Del Ray, CA $2,550,000 Morro Bay Harbor, $1,426,000 CA Moss Landing Harbor, $0 CA Noyo Harbor, CA $0 Oceanside Harbor, CA $ 1,115,000 Pillar Point Harbor, $0 CA Pinole Shoal Mgt. $0 Study, CA Project Conditions $ 2,356,000 Survey, CA Sacramento River, CA $3,078,000 Sacramento River $1,432,000 Debris Sacramento Shallow $ 173,000 Draft , CA San Francisco Bay $1,121,000 Delta Model, CA Santa Barbara Harbor, $1,940,000 CA Ventura Harbor, CA $3,695,000 Yuba River, CA $ 117,000 Rota Harbor, CNMI $0 Long Island Sound, $0 CT & NY Long Island Sound $2,800,000 DMMP, CT&NY North Cove Harbor, $0 CT Norwalk , CT $0 Project Conditions $1,000,000 Survey, CT Potomac & Anacostia $ 850,000 Rivers, Drift Removal, DC Project Condition $ 25,000 Surveys, DC Washington Harbor, $ 20,000 DC Muspillion River, DE $ 20,000 Murderkill, River, De $ 20,000 Project Conditions $ 131,000 Survey, DE Fernandina Harbor, FL $ 1,800,000 Lake Worth Inlet, FL $ 2,000,000 * Nassau County, FL * $ 6,000,000 Project Condition $ 1,075,000 Surveys, FL St. John’s County, FL $ 200,000 * Horseshoe Cove, FL $0 Project Condition $ 1,025,000 Surveys, FL Removal of Aquatic $ 3,650,000 Growth, FL Project Condition $ 325,000 Surveys, GA Project Conditions $ 360,00 Survey, HI Lake Michigan $ 624,00 Diversion, IL Waukegan Harbor, IL $ 718,000 Rock Island Boat $0 Harbor, Il Project Conditions $ 99,000 Surveys, Il Burns Waterway $ 3,680,000 Harbor, IN Project Conditions $ 177,000 Surveys, IN Big Sandy Harbor, KY $ 1,393,000 Elvis Starr Harbor, KY $ 9,000 Project Conditions $ 0 Survey, KY Bayou Lacombe $0 Bayou, La Fourche, $ 1,273,000 LA Bayou Pierre, LA $ 35,000 Bayou Segnette, LA $0 Bayou Teche & $ 60,000 Vermillion River, LA Bayou Teche, LA $ 209,000 Baton Rouge Harbor, $ 17,000 LA Lake Providence $ 25,000 Harbor, LA Madison Parish Port, $ 4,000 LA MRT Dredging, LA $ 700,000 Project Condition $ 60,000 Survey, LA Removal of Aquatic $ 2,000,000 Growth, LA Bucks Harbor, ME $ 0 Project Condition $ 1,860,000 Surveys, ME Disposal Area $ 0 Monitoring, ME Assateague Island, $ 1,900,000 MD * Chester River, MD $0 Goose Creek, MD $0 Herring Bay & $0 Rockhold Cr., MD Ocean City Harbor & $ 150,000 Inlet, MD Parish Creek, MD $0 Project Condition $ 380,000 Surveys, MD Rhodes Point to $ 140,000 Tylertown, MD Rock Hall Harbor, MD $0 Twitch Cove, MD $ 0 Wicomico River, MD $ 800,000 Cape Cod Canal, MA $ 9,200,000 Project Condition $ 1,100,000 Surveys, MA Salem Harbor, MA $ 0 Aunt Lydia’s Cove, $0 MA Alpena Lake, MI $ 0 Arcadia, MI $ 0 Cedar River Harbor, $0 MI Charlevoix Harbor, MI $ 188,000 Clinton River, MI $0 Grand Haven Harbor, $ 497,000 MI Grand Marais Harbor, $0 MI Grays Reef Passage, $0 MI Holland Harbor, MI $ 497,000 Inland Route, MI $0 Leland harbor, MI $0 Little lake Harbor, MI $0 Lundington Harbor, $0 MI Keweenaw Waterway, $ 15,000 MI Manistee Harbor, MI $ 677,000 Marquette Harbor, MI $ 387,000 Muskegon Harbor, MI $ 566,000 New Buffalo Harbor, $0 MI Ontonagon Harbor, MI $ 643,000 Penwater, MI $0 Petoskey Harbor, MI $0 Portage Lake Harbor, $0 MI Presque Isle, MI $ 0 Project Conditions $ 184,000 Surveys, MI St. Joseph Harbor, MI $ 667,000 White Lake Harbor,MI $0 Project Condition $ 70,000 Surveys, MN St. Paul Lower Harbor, $0 MN Two Harbor, MN $ 368,000 Biloxi Harbor, MS $ 1,250,000 Claiborne County Port, $ 0 MS MRT Dredging, MS $ 4,126,000 Project Condition $ 100,000 Surveys, MS Greenville Harbor, MS $ 30,000 Rosedale Harbor, MS $ 20,000 Carutherville Harbor, $ 10,000 MO Mouth of Yazoo $ 100,000 River, MS Vicksburg Harbor, MS $ 71,000 New Madrid Harbor, $ 783,000 MO New Madrid Harbor, $0 Mile 889, MO Project Conditions $ 0 Survey, MO Cocheco River, NH $0 Project Condition $ 233,000 Surveys, NH Barneget Inlet, NJ $ 54,000 Cape May Inlet to $ 270,000 Lower Township, NJ * Cold Springs Inlet, NJ $ 250,000 Lower Cape May $ 5,111,000 Meadows, Cape May Point, NJ * Manasquan Inlet, NJ $ 200,000 New Jersey $ 50,000 Intracoastal Waterway, NJ Project Condition $ 1,312,000 Surveys, NJ Salem River, NJ $ 25,000 Sandy Hook at $0 Leonard,NJ Shark River , NJ $ 300,000 Shoal Harbor $ 175,000 &Compton Creek, NJ Shrewbury River, NJ $ 150,000 Buffalo Harbor, NY $ 2,045,000 Black Rock & $ 1, 368,000 Tonawanda Harbor, NY Dunkirk Harbor, NY $0 Fire Island Inlet to $ 350,000 Jones Inlet, NY * Glen Cove Creek, NY $0 Great South Bay, NY $ 150,000 Little Sodus Bay $ 10,000 Harbor, NY Long Island Sound $ 280,00 Intracoastal Waterway, NY Moriches Inlet, NY $ 180,000 Oswego Harbor, NY $ 0 Project Conditions $ 1,516,000 Surveys, NY Rochester Harbor, NY $ 10,000 Shnnecock Inlet, NY $ 210,000 Carolina Beach Inlet, $0 NC Lockwoods Folly, NC $0 Manteo Harbor, NC $ 7,600,000 Masonboro Inlet, NC $ 65,000 New River Inlet, NC $ 500,000 New Topsail Inlet, NC $0 Project Conditions $ 675,000 Survey, NC Rollinson Channel, $ 650,000 NC Silver Lake Harbor, $ 900,000 NC Ashtabula Harbor, OH $ 900,000 Conneaut Harbor, OH $ 840,000 Fairport Harbor, OH $ 0 Huron Harbor, OH $ 0 Lorain Harbor, OH $ 1,040,000 Project Conditions $ 368,000 Surveys, OH Sandusky Harbor, OH $ 1,050,000 Chetco River, OR $ 443,000 Coquille River, OR $ 275,000 Depoe Bay, OR $ 0 Port Orford, OR $ 333,000 Project Conditions $ 150,000 Surveys, OR Rogue River, OR $ 462,000 Suislaw River, OR $ 520,000 Skipanon River, OR $ 0 Tillamook Bay, OR $ 0 Umpqua River, OR $ 974,000 Yaquina Harbor, OR $ 1,348,000 Erie Harbor, Pa $ 0 Project Conditions $ 85,000 Survey, PA Port Judith Harbor of $0 Refuge, RI Block Island Harbor $0 Project Conditions $ 400,000 Survey, RI Project Conditions $ 5,932,000 Surveys, SC Project Conditions $ 2,000 Surveys, TN Memphis Harbor, TN $ 2,666,000 Wolf River Harbor, $ 251,000 TN Buffalo Bayou, TX $ 6,272,000 Channel To Port $ 569,000 Bolivar, TX Project Conditions $0 Surveys, TX Chincoteague Harbor $ 0 of Refuge, VA Chincoteague Inlet, $ 650,000 VA Project Conditions $ 880,000 Survey, VA Rudee Inlet, VA $ 1,023,000 Waterway Coast of $ 190,000 VA, VA Ediz Hook, WA $ 310,000 York River, VA $ 50,000 Narrows of Lake $ 80,000 Chaplain VT & NY Neah Bay, WA $ 33,000 Port Townsend, WA $ 275,000 Project Conditions $ 447,000 Surveys, WA Quillayute River, WA $ 66,000 Stillaguamish River, $ 182,000 WA Swinomish Channel, $ 0 WA Willipa River & $ 34,000 Harbor, WA Fox River, WI $ 2,135,000 Kewaunee Harbor, WI $ 8,000 Munitowoc Harbor, $ 0 WI Project Conditions $ 135,000 Surveys, WI Sturgeon Bay, WI $ 20,000 TOTAL $ 155,272,000