US Army Corps of Engineers Los Angeles District Overvie€¦ · • The Los Angeles River Ecosystem...
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US Army Corps of Engineers Los Angeles District Overview COL Aaron Barta Commander Los Angeles District Mr David Van Dorpe Deputy District Engineer for Programs and Project Management As of: 12 JAN 20
Transcript of US Army Corps of Engineers Los Angeles District Overvie€¦ · • The Los Angeles River Ecosystem...
US Army Corps of EngineersLos Angeles District Overview
COL Aaron BartaCommanderLos Angeles District
Mr David Van DorpeDeputy District Engineer forPrograms and Project Management
As of: 12 JAN 20
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USACE MISSION AREAS
• Federal• State• Local• International• Foreign Military Sales
• Critical Infrastructure• Anti-terrorism Plans• Intelligence• Facility Security Partnerships• Emergency Operations
• Military Construction• COCOM Support ,Overseas
Contingency Opns (OCO)• Installation, Environmental,
Energy and Sustainability
Military Programs Homeland SecurityInternational &
Interagency Support
• Navigation, Hydropower• Flood Control, Coast Protect• Water Supply, Regulatory• Recreation, Disaster
Response• Environmental Restoration
Civil Works
USACE Has a Globally Diverse Mission Set Driven by Diverse Customers in Support of the DoD and the Nation
• Common Operating Picture• Support to Civil Works/Military• Support to Emergency Ops
Geospatial Support
• Acquire, Manage and Dispose• DoD Recruiting Facilities• Contingency Operations
Real Estate
• Warfighter• Installations & Energy• Environment ,Water
Resources
Research & Development
• Regulate Waters of the U.S.• Section 404 & 10 Programs• Nationwide Permits
Regulatory
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SOUTH PACIFIC DIVISION
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CONGRESSIONAL DELEGATION
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LOS ANGELES DISTRICT
226,000 Square Miles33,000,000 People8 US Senators44 US Representatives4 Governors
688 Civilian Employees13 DA Interns
11 Military Employees
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FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
Civil Works $157 $113 $80 $106 $118 $172 $146 $206 $153 $205 $134
Military $254 $660 $248 $377 $334 $280 $465 $317 $2,788 $389 $516
IIS $154 $132 $72 $34 $61 $42 $50 $125 $150 $332 $105
Total $565 $905 $400 $517 $513 $494 $661 $648 $3,091 $926 $754
$0
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M)
LOS ANGELES DISTRICT PROGRAM
Military$2,788,010,597
Civil Works$152,695,534
International &Interagency Support
(IIS)$149,500,000
Current Year2019 Actuals: $3,090,610,597
FY19 Current Year ExecutionFY20 and FY21 Forecasted WorkloadFY11-F18 Actual Workload Execution
*2019 Federal Emergency Declaration Barrier, Task Force Set up at SPL, Military Execution numbersinclude the Task Force funds obligations
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CIVIL WORKS CONSTRUCTION PROGRAM
Rio De Flag (Flagstaff)Rio De Flag (Flagstaff)Rio De Flag (Flagstaff)
Santa Ana River Mainstem
LA River EcosystemRestoration
LA River EcosystemRestoration
LA River EcosystemRestoration
Little Colorado Winslow
Whittier Narrows DamWhittier Narrows Dam
San Luis ReySan Luis ReySan Luis Rey
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REGULATORY PERMITS FY17-FY19
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420 miles ofshoreline
14 ports and harbors
Navigation$29.6 M (FY 2018 PBud + Wkplan)$24.29 M (FY 2019 PBud).9 M CY Dredged (FY 2018)
Coastal Studies$521K (FY 2018 PBud + Wkplan)$298K (FY 2019 PBud)
Ports TEU Moved in 2018(to date)POLA 5,969,341POLB 5,320,930
NAVIGATION & COASTAL PROGRAM
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West Basin (C)
Pier J Approach andTurning Basin (C)
Main Channel (LB)
Approach Channel(LB)
Pier J(Port)
PORT OF LONG BEACH NAVIGATION STUDY
Estimated first cost $151M Avg Net Annual Benefits $18M 7.4 MCY material dredged BCR of 3.8 at FY19 discount rate BCR of 2.0 at 7%
Dredge LocationDredgeDepth
(ft MLLW)
DredgeQuantity
(CY)
Approach Channel -80 2,600,000
Main Channel Widening -76 1,065,000
West Basin -55 717,000
Pier J Approach -55 2,673,000
Pier J Basin (PortResponsibility)
-55 304,000
Total Dredge Volume: 7,359,000
Container Vessels (Depths from -53’ to 57’ MLLW)
• Pier J approach channel and new turning basin
• West Basin/Pier T
Liquid Bulk Vessels
• Approach Channel (Depths from -78’ to 83’ MLLW)
• Main Channel (deepening and widening)
• Standby/Waiting area (Depths from -67’ to 73’ MLLW)
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EAST SAN PEDRO BAY RESTORATION STUDY
Total Area Restored=200.7 AcresEelgrass Beds 30.3Kelp Beds 121.4Nearshore Rocky Reef 19.9Open Water Rocky Reef 29.2
Item Costs
First Cost*
(Construction)$140,908,000
OMRR&R $251,000Average Annual Cost $5,689,000AAHUs 160.9AAC/AAHU $35,400First Cost/ Restored
Acre$702,100
*SPLIT: 65% Fed / 35% Sponsor($91.6 M / $49.3 M)
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WATERSHED BOUNDARIES
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5 Dams, 1 Debris Basin45 Miles of Levee and Channel
LOS ANGELES COUNTY DRAINAGE AREA (O&M)
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Project Location
San GabrielMountains
Verdugo Mountains
GriffithPark
Burbank
Glendale
LosAngeles
Santa MonicaMountains
ElysianHills
VerdugoWash
ArroyoSeco
Project Area• It includes an approximate 11 mile
stretch from the Griffith Park areato First Street. The larger projectareas within this section areVerdugo Wash confluence, TaylorYard, Arroyo Seco confluence andthe LATC.
Scope of Project• The Los Angeles River
Ecosystem Restoration Project orProject is defined in theIntegrated Feasibility Report fromSeptember 2015. It is a $1.4Bproject that will restore 11 miles ofthe Los Angeles River fromGriffith Park to Downtown LosAngeles.
• Currently, we are in thePreconstruction and Design(PED) phase (Reaches 7&8)
• Currently, we are in the PEDphase (estimated at $8.1M, with 4years to complete P&S for Reach 8,and long-lead activities in Reach 7)
LA RIVER ECOSYSTEM RESTORATION STUDY
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SANTA ANA RIVER MAINSTEM PROJECT
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Fort Irwin NTC
FY19 $439MFY18 $317M
Fort Irwin NTC
Fort Irwin NTC
Luke Air Force Base
Edwards Air Force Base Nellis Air Force Base
FY11 Academic Training Center
MILITARY PROGRAM
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Los AngelesDistrict
Ft. WorthDistrict
SPD
SWD
Border Wall Type Miles Program
Primary 316 $7.45B
Primary Replacement 47 $0.56B
Vehicle to Pedestrian 87 $2.23B
Secondary 272 $7.75B
Total 722 $18.21B
CBP Top 17 Priorities
* Addressed by CBP Top17 Priorities (Replacementand Secondary does notcontribute to new miles) † Will be addressed by
CBP Priorities 18-33.
RGV – Levee WallBig Bend, TX – No Fence
Legacy Ped Fence – San Diego
Legacy Vehicle Fence – AZ
Santa TeresaBollard Fence
AlbuquerqueDistrict
BORDER INFRASTRUCTURE PROGRAMOVERVIEW
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VA Long Beach
INTERAGENCY & INTERNATIONAL SUPPORT PROGRAM
Bureau of Indian Affairs
EnvironmentalProtection Agency
National Aeronautics &Space Administration
National Park Service
Bureau of Land Management
DHS / CBP
West Los Angeles VAMCWest Los Angeles VAMCWest Los Angeles VAMC San Diego VAMC
VA Long Beach
Red SpringsBoardwalk
Red SpringsBoardwalk
Red SpringsBoardwalk
Historic Site PreservationHistoric Site PreservationHistoric Site Preservation
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U.S. Army Corps of Engineers Los Angeles District
COL Aaron C. Barta, PMPCommander and District Engineer
(213) [email protected]
Ms Sally DeSimone, Administrative Assistant(213) 452-3964
Ms. Jennie AyalaOutreach Coordinator
Mr. David Van DorpeDeputy District Engineer for Programs
and Project Management(213) 452-3971
[email protected] Lopez, Administrative Assistant
(213) [email protected]
Ms. Danielle NakamaruExecutive Assistant to the Commander
(213) [email protected] M. Godinez, Administrative Assistant
(213) [email protected]
www.spl.usace.army.mil
