GALVESTON DISTRICT Dredging Schedules

Tricia C. Campbell, P.E. Operations Manager Navigation Branch - Galveston District November 15, 2016

Galveston District – Dredging Meeting Custodians of the Coast

US Army Corps of Engineers

BUILDING STRONG® GALVESTON DISTRICT FACTS

 Texas #2 in Nation in Maritime Commerce  Texas Ports moved 538M+ tons at $320B in 2014  Galveston District Ports National Rank  Houston (2)  Beaumont (4)  Corpus Christi (6)  Texas City (15)  Port Arthur (20)  Freeport (32)  Matagorda (48)  Galveston (52)  Brownsville (67) Galveston Victoria District – Dredging Meeting(70) Custodians of the Texas Coast  Gulf Intracoastal Waterway (3)

 GIWW-TX 73M+ tons at $43B in 2014  21.3% Nation’s Import/Export/Domestic Tonnage US24.8% Army Corpsof Nation’s of Engineers Total Export tonnage 50,000 square miles  BUILDING27.5% of Nation’s STRONG Total ®Import tonnage GALVESTON NAVIGATION OM FUNDING

FY-16 Execution President’s Budget $110,404,000

FY-16 Allocation $151,869,000 Carry-in $ 21,837,000 Available to Obligate $173,706,000

Obligated ~$161,000,000 Percent Execution ~93%

FY-17 Funding Outlook President’s Budget $107,815,000 Carry-in $ 13,727,000 Total Anticipated $121,542,000

BUILDING STRONG® GALVESTON NAVIGATION OM FUNDING

BUILDING STRONG® FY17 CONTRACT SCHEDULES SABINE-NECHES WATERWAY

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® SABINE-NECHES WATERWAY NECHES RIVER

Project: Sabine-Neches Waterway Neches River

Dredging Depth: 42 ft. Required Depth Dredging Width: ~200 ft Dredging Length: Varies Dredging Quantity: 600,000 cubic yards Material Type: Silt Placement Area: Various Upland PAs Distance to Placement 1-2 Miles Area: Type of Equipment: Pipeline Env. Window: NA Reason for Window: NA Est. Start Date: April 2017 Est. Completion Date: August 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® SABINE-NECHES WATERWAY PA-11 SHORELINE STABILIZATION

Project: 15 Sabine-Neches Waterway 17 PA-11 Shoreline Stabilization 16 1413 Dredging Depth: NA 12 Dredging Width: NA Dredging Length: NA Port Arthur Dredging Quantity: NA Material Type: Silt Placement Area: PA-11 11 Distance to Placement NA Area: Dragline/Earthmoving Type of Equipment: equipment Port Arthur Env. Window: NA Turning Basin Reason for Window: NA 8 Est. Start Date: September 2017 9 Est. Completion Date: March 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES GALVESTON-TEXAS CITY-HOUSTON

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® SIMS BAYOU TO TURNING BASIN

Project: Houston Ship Channel Sims Bayou to Turning Basin Dredging Depth: 39.5 ft. Required Depth Dredging Width: 250 - 300 ft. Dredging Length: 3 miles Dredging Quantity: 500,000 cubic yards Material Type: Silt Placement Area: West Clinton Distance to Place 3 – 5 Miles Area: Type of Equipment: Pipeline Dredge Env. Window: NA Reason for Window: NA Est. Start Date: February 2017 Est. Completion Date: November 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® TEXAS CITY CHANNEL MAIN CHANNEL AND TURNING BASIN

Project: Texas City Channel Main Channel and Turning Basin Dredging Depth: 48 ft. Required Depth Dredging Width: 400 - 1200 ft. Dredging Length: 6 Miles Dredging Quantity: 1,400,000 cubic yards Material Type: Silt/Sand Placement Areas: SPPA 3, 4, 5

Distance to Place Area: 3 Mile Average

Type of Equipment: Pipeline Env. Window: NA Reason for Window: NA Est. Start Date: March 2017 Est. Completion Date: September 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GALVESTON ENTRANCE CHANNEL AND HSC - BOLIVAR ROADS TO REDFISH

Project: Galveston Harbor - Morgan’s Point Galveston Entrance Channel and Houston Ship Channel - Bolivar Roads to Redfish Dredging Depth: 48-50 ft. Required Depth Dredging Width: 530 – 1,000 ft. Dredging Length: 17 miles Dredging Quantity: 2,500,000 cubic yards Material Type: Sand / Silt Placement Area: Offshore

Distance to Place Area: 1 - 15 Mile

Type of Equipment: Hopper Env. Window: NA Reason for Window: NA Est. Start Date: March 2017 Est. Completion Date: September 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL LOST LAKE PA DEWATERING

Project: Houston Ship Channel Lost Lake PA Dewatering

Type of Work: Dewatering Lost Lake Dewatering Dredging Width: NA Lost Lake Dredging Length: NA Dredging Quantity: NA Green’s Material Type: Silt/Clay Bayou PA Placement Area: NA

Goat Island Distance to Place Area: NA

Marsh Buggy/ Excavation Peggy Lake Type of Equipment: Equipment

West & East Env. Window: NA Jones Alexander Reason for Window: NA Island PA Est Start Date: April 2017 Est. Completion Date: December 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL PEGGY LAKE PA DEWATERING

Project: Houston Ship Channel Peggy Lake PA Dewatering

Type of Work: Dewatering Dredging Width: NA Lost Lake Dredging Length: NA Dredging Quantity: NA Green’s Material Type: Silt/Clay Bayou PA Placement Area: NA

Goat Island Distance to Place Area: NA

Marsh Buggy/ Excavation Peggy Lake Dewatering Peggy Lake Type of Equipment: Equipment

West & East Env. Window: NA Jones Alexander Reason for Window: NA Island PA Est. Start Date: June 2017 Est. Completion Date: October 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL ALEXANDER ISLAND PA DEWATERING

Project: Houston Ship Channel Alexander Island Dewatering

Type of Work: Dewatering Peggy Lake Dredging Width: NA

Alexander Dredging Length: NA Island Dredging Quantity: NA Material Type: Silt/Clay Alexander Island PA Dewatering Spilman Placement Area: Alexander Island PA Island Atkinson Is. La Porte Distance to Place Area: NA 16 Marsh Buggy/ Excavation Type of Equipment: Equipment Env. Window: NA 15 Reason for Window: NA Est. Start: November 2017 14 Est. Completion: July 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL – SPILMAN ISLAND PA CONTAINMENT DIKE RAISE Project: Houston Ship Channel Lost Lake Spilman Island PA Containment Dike Raise Type of Work: Dike Raising Dredging Width: NA Dredging Length: NA Goat Island Dredging Quantity: NA Peggy Lake Material Type: Silt/Clay Placement Area: Spilman Island

Alexander Distance to Place Area: NA Island Dragline/Earthmoving Type of Equipment: equipment Spilman Env. Window: NA Island Reason for Window: NA Est. Start Date: September 2017 Est. Completion Date: September 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL MID BAY PLACEMENT AREA DEWATERING

Morgan’s Point Project: Houston Ship Channel Mid Bay PA Dewatering

Type of Work: Dewatering Dredging Width: NA Dredging Length: NA Dredging Quantity: NA Material Type: Silt/Clay Placement Area: Mid Bay

Distance to Place Area: NA

Marsh Buggy/ Excavation Type of Equipment: Equipment Env. Window: August 31-March 1 (open) Reason for Window: Migratory Birds Est. Start Date: September 2017 Est. Completion Date: March 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® HOUSTON SHIP CHANNEL – HOUSE TRACT AND CLINTON PA CONTAINMENT DIKE RAISE

Project: Houston Ship Channel House-Stimson House Tract & Clinton Filter-Bed Tracts Containment Dike Raise Glendale Type of Work: Dike Raising Dredging Width: NA Dredging Length: NA Dredging Quantity: NA Material Type: Silt/Clay Placement Area: House Tract & Clinton

Distance to Place Area: NA

Dragline/Earthmoving Type of Equipment: Equipment Env. Window: NA Reason for Window: NA Estimated Start Date: October 2017 Est. Completion Date: October 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES FREEPORT HARBOR

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FREEPORT HARBOR & MATAGORDA ENTRANCE CHANNELS Project: Freeport Harbor & Matagorda Entrance Channels 48 & 42 ft. Required Dredging Depth: Depth

85 Dredging Width: Varies Dredging Length: Varies

88 Dredging Quantity: 3,000,000 cubic yards Material Type: Sand/Silt Point Comfort Carancahua Placement Area: Offshore 19 Bay Port 23 18 Lavaca 22 17 21 16 Distance to Place Area: 2.5 Mile Avg. 20 15 14 12 Type of Equipment: Hopper 11 10 9 Env. Window: NA 8 76 Reason for Window: NA 5 Est. Start Date: July 2017 Est. Completion Date: December 2017

1 Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FREEPORT HARBOR PA-1 CONTAINMENT DIKE RAISE Project: Freeport Harbor PA-1 Containment Dike Raise Dredging Depth: NA Dredging Width: NA 1 7 Dredging Length: NA Dredging Quantity: NA Material Type: Sand/Silt 85 Placement Area: PA-1

Distance to Place Area: NA

Dragline/Earthmoving Dragline/Earthmoving 88 equipment equipment Env. Window: NA Reason for Window: NA Est. Start Date: January 2017 Est. Completion Date: July 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® RAPID RESPONSE MATAGORDA ENTRANCE CHANNEL Project: Rapid Response Lavaca Bay Matagorda Entrance Channel

Point Comfort Dredging Depth: 42 ft. Required Depth Port 19 Dredging Width: Varies 23 18 Lavaca 22 17 Dredging Length: Varies 21 16 20 15 14 Dredging Quantity: 300,000 cubic yards

12 Material Type: Sand/Silt 11 10 Placement Area: Offshore 9 8 Distance to Place Area: 2 Mile Avg. 7 6

5 Type of Equipment: Hopper Env. Window: NA Reason for Window: NA Est. Start Date: December 2016 1 Est. Completion Date: December 2016

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES CORPUS CHRISTI SHIP CHANNEL

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® CORPUS CHRISTI SHIP CHANNEL PA 13 CONTAINMENT DIKE RAISE

Project: Corpus Christi Ship Channel Aransas PA 13 Containment Dike PA 13 Pass Raise Containment Dike Raise PA 13 Ingleside Type of Work: Dike Raising Nueces Ingleside 2 Dredging Width: NA Bay PA 10 Port Port Dredging Length: NA Aransas1 1 CorpusCorpus Christi Christi Aransas Dredging Quantity: NA Corpus ShipShip Channel Channel BCN 82 Material Type: NA CorpusChristi BCN 82 Christi Placement Area: PA 13 Distance to Placement NA Area: Dragline/Earthmoving Type of Equipment: Equipment Env. Window: NA Reason for Window: NA Est. Start Date: June 2017 Est. Completion Date: June 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® CORPUS CHRISTI SHIP CHANNEL PA 10 & 3 CONTAINMENT DIKE RAISE

Project: Corpus Christi Ship Channel AransasAransas PA 10 & 3 Containment Dike Pass Pass Raise PA 3 PA 13 Ingleside Type of Work: Dike Raising Nueces Ingleside Nueces Bay 2 Dredging Width: NA Bay PA 10 Port Port Dredging Length: NA Aransas 1 CorpusCorpus Christi Christi Aransas Dredging Quantity: NA Corpus ShipShip Channel Channel BCN 82 Material Type: NA CorpusChristi BCN 82 Christi PA 10 Placement Area: PA 3 & PA10 Distance to Placement NA Area: Dragline/Earthmoving Type of Equipment: Equipment Env. Window: NA Reason for Window: NA Est. Start Date: September 2017 Est. Completion Date: March 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES BRAZOS ISLAND HARBOR

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® BRAZOS ISLAND HARBOR

Aransas JETTY CHANNEL Pass Project: Brazos Island Harbor Brownsville Jetty Channel 1 Dredging Depth: 44 ft. Required Depth T E X A S Port Isabel Dredging Width: 300 - 400 ft. Dredging Length: Varies 3 2 Dredging Quantity: 500,000 cubic yards Material Type: Sand 4 Placement Area: Beach / BU

Distance to Place Area: 1-5 Miles Avg.

Type of Equipment: Hopper / Pipeline Port of Brownsville Env. Window: 1 Oct - 14 Mar (open) 5 Reason for Window: Turtle Nesting / Tourism Est. Start Date: October 2017 7 M E X I C O Est. Completion Date: January 2018 8

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® FY17 CONTRACT SCHEDULES GULF INTRACOASTAL WATERWAY

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GULF INTRACOASTAL WATERWAY FACILITY ELECTRICAL REPAIRS Project: Gulf Intracoastal Waterway CRL and BRFG Electrical Repairs Dredging Depth: NA Dredging Width: NA Dredging Length: NA

Brazos River Flood Gates Dredging Quantity: NA Material Type: NA Locks Placement Area: NA Distance to Placement NA Area: Type of Equipment: Electrical Env. Window: NA Reason for Window: NA Est. Start Date: March 2017 Est. Completion Date: September 2017

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GULF INTRACOASTAL WATERWAY TURNSTAKE TO LIVE OAK

Project: Gulf Intracoastal Waterway 1 Turnstake to Live Oak 2 Dredging Depth: 16 ft. Required Depth Beneficial Use Dredging Width: 125 ft. Site ‘A’ Dredging Length: Varies Dredging Quantity: 600,000 cubic yards Material Type: Fine Silt/Sand Placement Area: Open/BU Sites Distance to Placement 1 Mile Avg. Area: Type of Equipment: Pipeline Env. Window: Apr 15 – Oct 15 (Open) Reason for Window: Whooping Cranes Est. Start Date: June 2017 Est. Completion Date: October 2017 Beneficial Use Site ‘B’

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GULF INTRACOASTAL WATERWAY SCOUR HOLE REPAIRS

Project: Gulf Intracoastal Waterway Scour Hole Repairs BRFG & CRL Dredging Depth: NA Dredging Width: NA Dredging Length: Varies Dredging Quantity: NA Material Type: Rock Floodgates Placement Area: Within Channel Distance to Placement NA Area: Type of Equipment: Crane Barge Env. Window: N/A Reason for Window: N/A Est. Start Date: June 2017 Est. Completion Date: November 2017

Colorado River Locks Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GULF INTRACOASTAL WATERWAY PA 86 & 87 CONTAINMENT DIKE RAISE

Gulf Intracoastal Waterway Brazos HarborUpper Brazosport Project: PA 86 & 87 Containment Turning BasinTurning Basin Turning Basin Surfside Dike Raise and Channel Type of Work: Dike Raising 1 Quintana Dredging Width: NA 7 Dredging Length: NA

85 Dredging Quantity: NA Material Type: Silt/Clay Placement Area: PA 86 & 87

88 Distance to Place Area: NA 1-A Type of Equipment: Dragline Buffer Zone Env. Window: NA Reason for Window: NA Est. Start Date: July 2017 Est. Completion Date: February 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® GULF INTRACOASTAL WATERWAY HI HIGH ISLAND TO ROLLOVER PASS & BOLIVAR FLARE

Project: Gulf Intracoastal Waterway High Island to Rollover & Bolivar Flare Dredging Depth: 15 ft. Required Depth Dredging Width: 125 ft. Dredging Length: Varies Dredging Quantity: 800,000 cubic yards Material Type: Fine Silt/Sand Upland, Semi-Confined & Placement Area: Beneficial-Use Distance to Placement 2 Miles Avg. Area: Type of Equipment: Pipeline Env. Window: N/A Reason for Window: N/A Est. Start Date: October 2017 Est. Completion Date: February 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® CHANNEL TO VICTORIA MIDDLE REACH PA IMPROVEMENTS

Project: Channel to Victoria Middle 9 Reach PA Improvements

Type of Work: Improvements 8-C 7 Dredging Width: NA 6A 8-B 8-A Dredging Length: NA Dredging Quantity: NA Material Type: Silt/Clay 5 Placement Area: NA

Distance to Place Area: NA Channel to Long Mott Type of Equipment: Earthwork Equipment 3 Env. Window: NA Tivoli Reason for Window: NA Est. Start Date: July 2017 Est. Completion Date: January 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® CHANNEL TO HARLINGEN

Project: Channel to Harlingen

Dredging Depth: 13 ft. Required Depth 3 2 4 1 6 Dredging Width: Varies 8 Dredging Length: Varies 7 5 Dredging Quantity: 600,000 10 9 Material Type: Fine Silt/Sand 11 Arroyo City Placement Area: PAs 2-3, 8, 23 12 Distance to Placement 15 13 2 Miles Avg. Area: 14 16 Type of Equipment: Pipeline Dredge 17 18 Laguna Atascosa Env. Window: N/A 19 National Wildlife Refuge Reason for Window: N/A Rio Hondo Est. Start Date: October 2017 20 21 Est. Completion Date: January 2018 22 23

Galveston District – Dredging Meeting - Custodians of the Texas Coast

BUILDING STRONG® Roller Compacted Concrete Spillway Repairs

Project: Buffalo Bayou-Addicks and Barker Dam, Roller Compacted Concrete Spillway Repairs Dredging Depth: N/A Dredging Width: N/A Dredging Length: N/A Dredging Quantity: N/A Material Type: N/A Placement Area: N/A Distance to Placement N/A Area: Type of Equipment: Concrete Repair Env. Window: N/A Reason for Window: N/A Est. Start Date: August 2017 Est. Completion Date: February 2018

Galveston District – Dredging Meeting - Custodians of the Texas Coast

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Galveston District – Dredging Meeting - Custodians of the Texas Coast

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