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MG Scott Spellmon.Pdf Presentation to California Marine Affairs & Navigation Conference Luncheon MG SCOTT SPELLMON Deputy Commanding General, Civil & Emergency Operations U.S. Army Corps of Engineers 11 January 2019 World-Class Delivery… Real-World Impact! CIVIL WORKS BUDGET TRENDS US Army Corps (EXCLUDES SUPPLEMENTAL FUNDING) of Engineers® $8,000 FY 2019 Appropriation $6,998 M $7,000 Historic Budget and Appropriations Trends FY 2019 Budget $6,000 $4,785M $5,000 $4,000 Millions $3,000 $2,000 $1,000 $0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 INVESTIGATIONS CONSTRUCTION O&M MR&T REGULATORY GENERAL EXPENSE FC&CE FUSRAP ASA(CW) HISTORIC APPROPRIATIONS FY19 Appropriation is ~46% Increase above FY19 Budget Construction Projects in FY18 US Army Corps of Engineers® Supplemental Appropriation (Total: ~$15B) 13 Yuba R. Basin Cedar Rapids 1566 American River 117 S. San Francisco 177 214 Folsom Dam Shoreline Lower Mud R. 96 74 Tule R., L. Success Bluestone Lake Martin 80 500 Kansas City Johnson Co. 20 Isabella Dam 453 14 117 McDowell Co. 258 Bois Brule Santa Ana River 16 Mill Creek Rio Puerto Nuevo 161 Mainstem 1552 Miss, R. Channel Improvement 99 Miss, R. Channel Improvement Colleton Co. Rio de la Plata 25 500 Edisto Isl. Lewisville Lake 147 Rio Grande Ala Wai Canal 91 250 Tybee Isl. 13 de Loiza Dallas Floodway 223 Rio Grande de Arecibo 83 345 Dallas Floodway Extension 53 Rio Guanajobo at Mayaguez Comite R. 60 Grand 343 St. Johns Co. 36 60 Isle E. Baton Rio Nigua at Salinas Brays Bayou 74 255 Flagler Co. 13 60 Construction Projects (minus CAP) 15 760 Rouge Hunting Bayou 65 3957 Clear Creek W. Shore L. Herbert Hoover Dike 514 St. Lucie Co. - Projects Cleared July 2018 295 Pontchartrain 20 73 53 Sabine Pass to Manatee Co. 25 Palm Beach Co. - 34 Ongoing (PPA Amendments) Galveston Bay 14 Lower Colorado R. White Oak Bayou 158 Dade Co. - 26 Non-Ongoing (PPA Negotiations) - Surveys and Design Getting Underway (Numbers in Circles = Current Working Estimate) - Sponsors ROW and Relocations 16 US Army CorpsFY 2019 Appropriation, by Account of Engineers® ($ Millions) Total: $6.998 Billion, $2.213 Billion above President’s Budget Flood & Coastal Emergencies $35 M Navigation, Coastal Construction $1,080 M $2,183 M Navigation, Operation & Inland $850 M Maintenance Breakdown by $3,937 M Business Line pending with FY19 Work Plan due out ** Includes $5 M for Office of 20 Nov Asst. SecArmy (Civil Works) 4 Revolutionizing CW – Leading Change US Army Corps of Engineers® 1 Accelerate Project Delivery: • Enterprise delivery strategy and PDBP standards • Streamlined acquisition processes • Knowledge management • Risk informed decision making and delegation of authorities Revolutionize • Human Resources flexibilities Civil Works 2 Transform Project Financing and Budgeting: • Implement alternative financing tools • Revolutionize civil works budgeting • Increase funding flexibility 3 Improve Permitting and Regulatory Reform: • Environmental reviews and permits • Mitigation • Regulatory Reform 25 US Army Corps CLOSING THOUGHTS of Engineers® This is a time of great opportunity, and failure is not an option USACE is committed to participating fully in all Administration initiatives to streamline process and more efficiently and effectively deliver water resource solutions for the Nation Effective reform requires legislative, policy, regulation, process, and culture change. USACE will continue to identify legislative, policy, and regulation reforms, to the Congress and Administration, that will assist in project delivery. We are working to address internal organizational process and cultural impediments necessary to remain relevant in the future. We must think differently about our role and responsibilities. Our ability to deliver rests on great leadership (we have), a streamlined environmental review process (in the works), National priorities and reliable funding (we do not have) Addressing the Nation’s Infrastructure Investment Gap must be a shared Federal, State and Local Responsibility. The Corps doesn’t deliver anything by itself… critical that we not lose focus on our partners, stakeholders, and our commitments US Army Corps of Engineers® Thank you & Questions 7 US Army Corps OUR CURRENT MISSION SET of Engineers® Relied upon to deliver a massive DA $48.6 B portfolio of programs, The Engineer Regiment DA MILCON and Civil Works projects, and $7B / ~1,000 projects to maintain 90,000 members of the Installation Support Total Engineer Force waterways / protect environment support for others. $8.4B / 3 million service men $17.4B Disaster Supplemental & and women / 287 Installations Trump Infrastructure DoD COCOM Support Missile Defense Agency USAF / USN / DHA / DLA DOD/AF/Army/EPA/DOE 110 countries / $10B to COCOMS 5 critical projects / $875M / $9.B installation infrastructure for $1.5B in national environmental and Interagency Romania, Poland, Alaska DoD and Sister Services cleanup IIS CBP Southwest Border Veterans Affairs Program Mosul Dam Natural Disaster Advise, design and construct 13 projects Design and construct 15 Rehab for DoS and train Iraqis; Response worth $1.9B medical facilities valued at $7.3B Mitigates risk for 3.9 million Iraqis $4.5B in support of federal 8 and $20B economic loss response to disasters in CA, TX, FL, PR, USVI .
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