ARMY CIVIL WORKS PROGRAM FY 2018 WORK PLAN - MISSISSIPPI RIVER AND TRIBUTARIES SUMMARY OF WORK TO BE 2018 ADDITIONAL LINE ITEM OF SUMMARY OF WORK TO BE TOTAL FY 2018 ACCOMPLISHED WITH STATE DIVISION PROGRAM NAME EXPLANATORY WORK PLAN ADDITIONAL ACCOMPLISHED WITH ALLOCATION ADDITIONAL FUNDING STATEMENT AMOUNT FUNDING 1/ CONFERENCE ALLOCATION ALLOCATION Investigations Funds will be used to initiate and MS MVD NORTH DESOTO CO., MS 1,500,000 1,500,000 2 complete the feasibility phase of the study. Perform Water Control Data Collection Platforms; Survey of Permanent Ranges; Sediment Quality Survey; Data collection at stream/tributary Mississippi River Numerical Modeling river gages; Replacement and repair and Data Integration; Mississippi River of stage gages; conduct Multile System Geomorphology and COLLECTION AND STUDY OF Geomorphic and Potamology XX MVD 2,700,000 2,910,000 5,610,000 2 Potamology Analysis; Lower BASIC DATA activities that are essential in the Mississippi River Endangered Species planning, design, construction, and Compliance; Advancing Risk-Based operation and maintenance of Analysis for the MR&T Project; Old authorized projects. River Low Sill Structure Evaluation; and continue Memphis District SGO LIDAR data collection. Construction Perform supervision & administration AR MVD BAYOU METO BASIN, AR 600,000 600,000 3 of Prior Year Awarded Contracts. The planned dike work consists of the Award contract to construct following items: Randolph/Hatchie CHANNEL IMPROVEMENT, DIKES, Mississippi River Dikes at Kentucky AR MVD 14,610,000 5,700,000 20,310,000 3 Towhead, TN; Barfield Bend, AR AR, IL, KY, LA, MS, MO & TN Point, KY; Randolph (Lower), TN; and Phase 1; Ajax Bar, MS and Planning, Warfield Point & Island 84 Dikes Engineering and Design. Revetment Construction: Planning, Engineering and Design; 1,200 LF Peters, AR; 1,400 LF Rescue, MS; CHANNEL IMPROVEMENT, 2,200 LF Hickman-Reelfoot, KY; AR MVD REVETMENT OPERATIONS, AR, IL, 65,501,000 65,501,000 1,000 LF President's Island, TN; 9,700 KY, LA, MS, MO & TN LF Reinforcement; and Planning, Design and Construction of the Mat Sinking Unit. Perform supervision & administration AR MVD GRAND PRAIRIE REGION, AR 600,000 600,000 3 of Prior Year Awarded Contracts. Perform levee seepage/stability repairs at Harvey - Nine Mile Point; award contract for MS River Levee Initiate and complete: Award Item 407- Item 398-R, Phase 1, Yucatan-Lake R, Point Pleasant-Yucatan levee Bruin, LA, Levee Enlarge & Berms; enlargement and berm; Relocation LA continue the preparation of Highway 604; Baton Rouge Front MISSISSIPPI RIVER LEVEES, AR, environmental documentation for AR MVD 25,750,000 14,100,000 39,850,000 2 Phase 4; and, the Planning, IL, KY, LA, MS, MO & TN approximately 250 miles of existing Engineering, Design and the constructed MRL levee segments continued Supervision and whose impacts have not previously Administration of previously awarded been evaluated under NEPA; and contracts. preliminary data collection for engineering & design for upcoming work Award Cultural Resource Contract for Ten Mile Bayou & Ditch 15 Diversion Chnl, AR; Continue Right of Way AR MVD ST FRANCIS BASIN, AR & MO 1,070,000 1,070,000 2 acquisition, 15 Mile Bayou, AR (Miles 21.4-27.5); and Complete Economic Update. Monitoring of Buffalo Cove Water ATCHAFALAYA BASIN, FLOODWAY Management Unit; Real Estate LA MVD 650,000 650,000 SYSTEM, LA Acqisition and Planning, Engineeering and Design Evaluation of floodgate at Charenton, LA to Identify a solution; stabilize berm at HW 2017 - W124-A Levee Bank LA MVD ATCHAFALAYA BASIN, LA 1,500,000 16,000,000 17,500,000 2 Planning, Engineering, and Design (Phase 1) and HW 2017 - W124-A Levee Bank - (Phase 2); perform sheetpile floodwalls stability analysis at HW 2017 - E 77 and E 87 Execute Delta Headwaters Program erosion control structure survey and YAZOO BASIN - DELTA MS MVD 8,950,000 8,950,000 3 design; Execute contracts for BS-16- HEADWATERS PROJECT, MS 01, BS-15-03, RP-16-05, and BC-17- 01. ARMY CIVIL WORKS PROGRAM FY 2018 WORK PLAN - MISSISSIPPI RIVER AND TRIBUTARIES SUMMARY OF WORK TO BE 2018 ADDITIONAL LINE ITEM OF SUMMARY OF WORK TO BE TOTAL FY 2018 ACCOMPLISHED WITH STATE DIVISION PROGRAM NAME EXPLANATORY WORK PLAN ADDITIONAL ACCOMPLISHED WITH ALLOCATION ADDITIONAL FUNDING STATEMENT AMOUNT FUNDING 1/ CONFERENCE ALLOCATION ALLOCATION Perform construction of Item 7D including dredging and bank stabilization, and Lambfish Bridge YAZOO BASIN - UPPER YAZOO Replacement and Removal of Existing MS MVD 8,000,000 8,000,000 2 PROJECTS, MS Approaches; design Chute Bridge Floodwater Management Structure; and perform survey and mapping of item 8B. Perform construction of Big Sunflower YAZOO BASIN, BIG SUNFLOWER SRS phase IV, phase VI, and phase MS MVD 4,200,000 4,200,000 2 RIVER, MS VII work; perform Big Sunflower SRS phase VIII survey/design. YAZOO BASIN, YAZOO MS MVD 6,000,000 6,000,000 2 Purchase Mitigation land BACKWATER AREA, MS Operation and Maintenance CHANNEL IMPROVEMENT, Perform dike maintenance of the AR MVD (DIKES), AR, IL, KY, LA, MS, MO & 2,600,000 2,600,000 Mississippi River TN CHANNEL IMPROVEMENT, Perform annual Maintenance Dredging Perform dredging maintenance of the AR MVD (DREDGING), AR, IL, KY, LA, MS, 14,923,000 2,534,000 17,457,000 1 on the Main Line Mississippi River Mississippi River MO & TN Navigation Channel CHANNEL IMPROVEMENT, Perform bank stabilization AR MVD (REVETMENTS), AR, IL, KY, LA, MS, 41,371,000 41,371,000 maintenance activities associated with MO & TN Mississippi River channel revetment Funding will be used to dredge the HELENA HARBOR, PHILLIPS AR MVD 915,000 915,000 harbor channel and conduct channel COUNTY, AR surveys. Perform inspections of 3 pumping Perform periodic Inspections and INSPECTION OF COMPLETED AR MVD 421,000 171,000 592,000 2 stations, 1 floodwall, 612 miles of Maintenance; update National Levee WORKS, AR levee and associated structures. Database Management Funding will be used to perform LOWER ARKANSAS RIVER, NORTH routine operation and maintenance of Design Big Bayou Meto Drainage AR MVD 235,000 200,000 435,000 2 BANK, AR the project, including levee slide Structure repairs and gravel surfacing. Funding will be used for routine LOWER ARKANSAS RIVER, SOUTH operation and maintenance (O&M), Procure and place Levee Surfacing AR MVD 158,000 200,000 358,000 2 BANK, AR including levee slide repairs and materials on levees gravel surfacing. Procure and place Levee Surfacing materials on levees; perform System 26 (Farrenburg/New Madrid, MO) Conduct levee maintenance including Levee Renovations (Phase II)-10-MRL- MISSISSIPPI RIVER LEVEES, AR, slide repairs, relief wells, water control AR MVD 9,917,000 7,755,000 18,097,000 2 M; repair Splash Pads for Relief Wells; IL, KY, LA, MS, MO & TN data systems; and maintain mitigation perform Mound City North Pump lands Station Gravity Flow Culvert Replacement; and perform Levee Safety and Repairs. MISSISSIPPI RIVER LEVEES, AR, Operate the Jesse Brent Lower AR MVD 425,000 3 IL, KY, LA, MS, MO & TN Mississippi River Museum; Perform Engineering and Design to Funding will be used for routine complete Elk Chute S Levee Setback, operation and maintenance of the MO, St. Francis River Blockage south Huxtable pumping plant and the of HWY 90 / HWY 84 , and St. Francis Drainage District 17 pumping plant, River Blockage south of HWY 412; AR MVD ST FRANCIS BASIN, AR & MO 5,900,000 4,400,000 10,300,000 2 for the supervision and administration design and construct cleanout of Ditch of previously awarded contracts, and 10 and St Francis River Hydraulic to perform routine aerial brush kill, Analysis between MO state line and channel and environmental surveys, AR HWY 18, AR/MO border; and and channel maintenance. Provide gravel surfacing to levee segments prioritized by condition Funding will be used to perform Replace to 2 impeller bell TENSAS BASIN, BOEUF AND routine O&M, including inspections, AR MVD 1,987,000 1,130,000 3,117,000 2 housing/cones; Fully fund utilities for TENSAS RIVERS, AR & LA data collection, analysis, and real Lake Chicot Pumping Plant estate management. Funding will be used for routine Perform additional maintenance AR MVD WHITE RIVER BACKWATER, AR 900,000 100,000 1,000,000 2 operation and maintenance activities. activities-White River Backwater, AR Perform inspections of 3 pumping INSPECTION OF COMPLETED IL MVD 27,000 27,000 stations, 2 floodwalls, 22 miles of WORKS, IL levee and associated structures. ARMY CIVIL WORKS PROGRAM FY 2018 WORK PLAN - MISSISSIPPI RIVER AND TRIBUTARIES SUMMARY OF WORK TO BE 2018 ADDITIONAL LINE ITEM OF SUMMARY OF WORK TO BE TOTAL FY 2018 ACCOMPLISHED WITH STATE DIVISION PROGRAM NAME EXPLANATORY WORK PLAN ADDITIONAL ACCOMPLISHED WITH ALLOCATION ADDITIONAL FUNDING STATEMENT AMOUNT FUNDING 1/ CONFERENCE ALLOCATION ALLOCATION Perform inspections of 1 pumping INSPECTION OF COMPLETED KY MVD 20,000 20,000 station, 1 floodwall, 28 miles of levee WORKS, KY and associated structures. manage, operate, and protect natural ATCHAFALAYA BASIN, FLOODWAY resources on approximately 50,000 LA MVD 1,807,000 1,807,000 SYSTEM, LA acres of fee-owned project lands, including visitor assistance Operate and maintain this flood risk management project feature to maintain the integrity and reliability of the existing structures and facilities. Perform dredging of Three Rivers, Operate and maintain navigation Tidewater Point, Berwick Bay Harbor, LA MVD ATCHAFALAYA BASIN, LA 13,639,000 2,000,000 51,789,000 1 features, conduct inspections; dredge Berwick Lock Forebay to Full Tidewater point, Berwick Bay Harbor, Dimension Berwick Lock and Three Rivers; Perform operations and routine maintenance. Perform Bank Stablization/ Revetments Repairs at Bayou Big Graw, Petite Prairie and Calumet Flood Gate; procurement of Levee Surfacing Materials; repair Morganza Control Structure Expansion Joints LA MVD ATCHAFALAYA BASIN, LA 24,850,000 2 and Gate Seals; process Morganza Control Structure - Paint Contract Claim; perform Bayou Boeuf Lock major gate maintenance and dewatering; repair Timber guidewall and chamber wall at Bayou Sorrel and Bayou Bouef Lock.