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“The views, opinions and findings contained in this report are
those of the authors(s) and should not be construed as an
official Department of the Army position, policy or decision,
unless so designated by other official documentation.”
COL Lars N. Zetterstrom
Commander
USACE, Galveston District (SWG)
17 August 2017
Leading Change, Innovation, and
Delivering Value to the Nation on
America's Energy Coast
USACE Galveston District Geography 3
 First engineer district in Texas,
established 1880
 50,000 square mile district
boundary, ~100+ miles inland
 28 ports handling 550+ M tons
of commerce annually (FY 15)
 1,000+ miles of channels
− 750 miles shallow draft
− 270 miles of deep draft
 367 miles of Gulf coastline
 30-40 M cubic yards of
material dredged/yr
 16 Congressional districts
 48 Texas counties,
4 Louisiana parishes
 18 Coastal counties - bays /
estuaries
 9 watersheds
• Navigation
• Flood Risk Management
• Regulatory
• Ecosystem Restoration
• Emergency
Management
• Interagency &
International Support
Building BLOCS and Priorities
Building A Legacy Of Consistent Success
4
Southwestern Division FY17 Priorities
Implementation Plan
Headquarters Priorities
SUPPORT NATIONAL SECURITY
DELIVER INTEGRATED WATER
RESOURCE SOLUTIONS
REDUCE DISASTER RISKS PREPARE FOR TOMORROW
USACE Campaign Plan
1 2 3
Galveston District FY17 Priorities
Engaged
Employees
Knowledge
Management
Texas
Coast
Water
Infrastructure
Flood Risk
Mgmt
MKARNS Hydropower Military/IIS
• Prepare for the future (People, Resources & Facilities)
• Accomplish routine tasks, routinely well
• Enhance strategic partnerships
• Implement our Texas Coast Strategy
• Improve & transform our delivery process
• Reduce risks & respond to emergencies
• Manage knowledge effectively and efficiently
Commander’s Priorities Priority Projects
• Addicks & Barker Dam Safety “Mega Project”
• Sabine Pass to Galveston Bay Study
• Houston Ship Channel Improvements
• Coastal Texas “Mega Study”
• Gulf Intracoastal Waterway (GIWW) Initiatives
• Corpus Christi Ship Channel Improvement
• Sabine Neches Water Way PED
• Freeport GRR
• Brownsville 404/408/204
• DMMPs (HSC/GIWW Pilot) Operation Plan
Texas Coast DeliveryPeople KnowledgePartnership Basics Risk Mgmt
4
The Texas Coast is
protected &
resilient,
positioned for
sustainable
economic growth
with strategic
partnerships that
support Non-
Federal
investment.
Texas Coast Strategy 5
Improve Navigation
(Deepen / Widen / Safety / Capacity)
Support Non-Fed Investment
(Regulatory Permits, Real Estate Outgrants,
Partnerships)
Protect the Coast
(Storm Damage, Ecosystem Restoration,
Levee Certification)
Sustain Federal Projects
(Dredging / Placement Area Management)
Stakeholder
Community
FutureLines of Effort
Maximizing Capital
Strategic
Partnerships
Civil Works
Transformation /
Process
Improvement
Organizational
Change
Communication
Transparency
Navigation Commerce as a National
Economic Driver on America’s Energy Coast
6
Rest of
Texas
(311MT)
Rest of
Louisiana
(285MT)
Rest of
Gulf
(118MT)
NY/NJ
(127MT)
Norfolk
Balt
Rest
of Atlantic
Coast
(235MT)
Long
Beach
LA
Rest
of Pacific
Coast
(246MT)
Rest of
Lakes
(164MT)
D/S
Sav
Houston
(241MT)
South
Louisiana
(259MT)
Data Source: USACE, Waterborne Commerce Statistics Center – 2015
Baltimore
Norfolk
Savannah
Duluth/Superior
7
REGULATORY PROGRAM
8
Beach
Renourishment
Wetland
Mitigation
Projects
Restoration
Activities
Beneficial Use of
Dredged Material
Connect With Us:
http://www.swg.usace.army.mil/Business
WithUs/Regulatory.aspx
Regulatory Hotline: 409-766-3869
Permits/Verifications issued:
FY 2016 – 3009
FY 2017 (to date) – 2119
Shared Visioning Partnerships for the Texas Coast 9
System Management
Objectives:
• Vibrant regional and
national economy
• Resilient and sustainable
communities
• Healthy, diverse, and
functional ecosystems
Coastal infrastructure business
line systems:
• CSRM – Coastal Storm Risk
Management
• NAV – Navigation
• ER – Ecosystem Restoration
SNWW PED
GHCE Sec 216
HSC EIP Mega Study
Chocolate Bayou Const
FHCIP GRR
MSC Sec 216 Study
CCSC MC / BL Const
BIH Const
CRL-BRFG Sec 216 Study
10
GIWW MB & HI-BR GRRs
PAS Port MPs
Enhancing Strategic Partnerships 11
• Texas coast shared visioning for alignment of
agency values toward mutually desired outcomes
– Vibrant regional and national economy
– Resilient and sustainable communities
– Healthy, diverse, and functional ecosystems
• Driving progress through regularly-engaged
partnering board
– Multi-agency participation (Local, State,
Federal)
– Shared vision steering
– Identifying / resolving barriers to progress
• Team building, collaboration, and unified
communications
– Articulating challenges and successes
– Building stakeholder awareness and support
for action
– Supporting elected officials with information
they need
2017 Winter Stakeholder
Partnering Forum
Continuously Growing Collaboration Network! 12
Strategic
Partnerships
Civil Works
Transformation /
Process
Improvement
Organizational
Change
Stakeholder
Community
Communication
Transparency
Maximizing Capital
Port of Corpus
Christi
USDOT
MARAD
Port of Harlingen
CBP & ICE
Port of
Texas City
Contributors to Coastal Infrastructure
Management Risks and Uncertainties
13
Stressors:
•Extreme storm water levels (rivers, coast)
•Dynamics of coastal shorelines, islands,
wetlands, sediments, and debris
•Drought effects on water availability and quality
•Aging, outmoded, and/or exhausted
infrastructure & equipment (e.g., locks, dredged
materials placement areas, dredges)
•Program funding levels
Drivers:
•Relative sea level change
•Changing legislation/policies
•Resource availability (e.g., energy, land)
•Development patterns/rates and
modifications to natural systems
Concepts of Resilience against
Disturbances and System Sustainability
14
Engineering
Environmental
Community
Sustainability
issue?
Scenario
Scenario
Strategy for Sustainable and Resilient
Regionally Integrated Infrastructure (SRRII)
15
• Interconnected portfolio of partnered projects across business
lines (i.e., Coastal Storm Risk Management (CSRM),
Navigation (NAV), Ecosystem Restoration (ER))
• Incorporates Regional Sediment Management (RSM),
Engineering With Nature (EWN), Natural & Nature Based
Features (NNBF), and Multiple Lines of Defense (MLD)
concepts
• Nested/networked infrastructure interoperating regionally
across business lines to deliver broad spectrum of enduring
economic, environmental, and social values Ecosystem Goods
and Services (EGS)
SWG Value Proposition
for Partnering and Collaboration
16
• Shared Visioning and Partnering for a vibrant
national/regional economy, resilient coastal
communities, and healthy ecosystem that support
non-Federal investment
• Engineering Solutions on America’s Energy
Coast for addressing infrastructure challenges
across navigation, flood risk management, and
ecosystem restoration business lines
• Addressing authority, policy, resourcing, and
business process challenges for Strengthening
the Foundation
• Leveraging new authorities for studies and
projects to derive Value to the Nation in
Delivering the Program
• Competing strong for sustainable budgets to
Achieve the Vision of Integrated Water
Resources Management
ConnectwithUs! 17

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Asbpa col z brief aug 2017 v2

  • 1. 217 217 217 200 200 200 255 255 255 0 0 0 163 163 163 131 132 122 239 65 53 110 135 120 112 92 56 62 102 130 102 56 48 130 120 111 237 237 237 80 119 27 252 174 .59 “The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.” COL Lars N. Zetterstrom Commander USACE, Galveston District (SWG) 17 August 2017 Leading Change, Innovation, and Delivering Value to the Nation on America's Energy Coast
  • 2.
  • 3. USACE Galveston District Geography 3  First engineer district in Texas, established 1880  50,000 square mile district boundary, ~100+ miles inland  28 ports handling 550+ M tons of commerce annually (FY 15)  1,000+ miles of channels − 750 miles shallow draft − 270 miles of deep draft  367 miles of Gulf coastline  30-40 M cubic yards of material dredged/yr  16 Congressional districts  48 Texas counties, 4 Louisiana parishes  18 Coastal counties - bays / estuaries  9 watersheds • Navigation • Flood Risk Management • Regulatory • Ecosystem Restoration • Emergency Management • Interagency & International Support
  • 4. Building BLOCS and Priorities Building A Legacy Of Consistent Success 4 Southwestern Division FY17 Priorities Implementation Plan Headquarters Priorities SUPPORT NATIONAL SECURITY DELIVER INTEGRATED WATER RESOURCE SOLUTIONS REDUCE DISASTER RISKS PREPARE FOR TOMORROW USACE Campaign Plan 1 2 3 Galveston District FY17 Priorities Engaged Employees Knowledge Management Texas Coast Water Infrastructure Flood Risk Mgmt MKARNS Hydropower Military/IIS • Prepare for the future (People, Resources & Facilities) • Accomplish routine tasks, routinely well • Enhance strategic partnerships • Implement our Texas Coast Strategy • Improve & transform our delivery process • Reduce risks & respond to emergencies • Manage knowledge effectively and efficiently Commander’s Priorities Priority Projects • Addicks & Barker Dam Safety “Mega Project” • Sabine Pass to Galveston Bay Study • Houston Ship Channel Improvements • Coastal Texas “Mega Study” • Gulf Intracoastal Waterway (GIWW) Initiatives • Corpus Christi Ship Channel Improvement • Sabine Neches Water Way PED • Freeport GRR • Brownsville 404/408/204 • DMMPs (HSC/GIWW Pilot) Operation Plan Texas Coast DeliveryPeople KnowledgePartnership Basics Risk Mgmt 4
  • 5. The Texas Coast is protected & resilient, positioned for sustainable economic growth with strategic partnerships that support Non- Federal investment. Texas Coast Strategy 5 Improve Navigation (Deepen / Widen / Safety / Capacity) Support Non-Fed Investment (Regulatory Permits, Real Estate Outgrants, Partnerships) Protect the Coast (Storm Damage, Ecosystem Restoration, Levee Certification) Sustain Federal Projects (Dredging / Placement Area Management) Stakeholder Community FutureLines of Effort Maximizing Capital Strategic Partnerships Civil Works Transformation / Process Improvement Organizational Change Communication Transparency
  • 6. Navigation Commerce as a National Economic Driver on America’s Energy Coast 6 Rest of Texas (311MT) Rest of Louisiana (285MT) Rest of Gulf (118MT) NY/NJ (127MT) Norfolk Balt Rest of Atlantic Coast (235MT) Long Beach LA Rest of Pacific Coast (246MT) Rest of Lakes (164MT) D/S Sav Houston (241MT) South Louisiana (259MT) Data Source: USACE, Waterborne Commerce Statistics Center – 2015 Baltimore Norfolk Savannah Duluth/Superior
  • 7. 7
  • 8. REGULATORY PROGRAM 8 Beach Renourishment Wetland Mitigation Projects Restoration Activities Beneficial Use of Dredged Material Connect With Us: http://www.swg.usace.army.mil/Business WithUs/Regulatory.aspx Regulatory Hotline: 409-766-3869 Permits/Verifications issued: FY 2016 – 3009 FY 2017 (to date) – 2119
  • 9. Shared Visioning Partnerships for the Texas Coast 9 System Management Objectives: • Vibrant regional and national economy • Resilient and sustainable communities • Healthy, diverse, and functional ecosystems Coastal infrastructure business line systems: • CSRM – Coastal Storm Risk Management • NAV – Navigation • ER – Ecosystem Restoration
  • 10. SNWW PED GHCE Sec 216 HSC EIP Mega Study Chocolate Bayou Const FHCIP GRR MSC Sec 216 Study CCSC MC / BL Const BIH Const CRL-BRFG Sec 216 Study 10 GIWW MB & HI-BR GRRs PAS Port MPs
  • 11. Enhancing Strategic Partnerships 11 • Texas coast shared visioning for alignment of agency values toward mutually desired outcomes – Vibrant regional and national economy – Resilient and sustainable communities – Healthy, diverse, and functional ecosystems • Driving progress through regularly-engaged partnering board – Multi-agency participation (Local, State, Federal) – Shared vision steering – Identifying / resolving barriers to progress • Team building, collaboration, and unified communications – Articulating challenges and successes – Building stakeholder awareness and support for action – Supporting elected officials with information they need 2017 Winter Stakeholder Partnering Forum
  • 12. Continuously Growing Collaboration Network! 12 Strategic Partnerships Civil Works Transformation / Process Improvement Organizational Change Stakeholder Community Communication Transparency Maximizing Capital Port of Corpus Christi USDOT MARAD Port of Harlingen CBP & ICE Port of Texas City
  • 13. Contributors to Coastal Infrastructure Management Risks and Uncertainties 13 Stressors: •Extreme storm water levels (rivers, coast) •Dynamics of coastal shorelines, islands, wetlands, sediments, and debris •Drought effects on water availability and quality •Aging, outmoded, and/or exhausted infrastructure & equipment (e.g., locks, dredged materials placement areas, dredges) •Program funding levels Drivers: •Relative sea level change •Changing legislation/policies •Resource availability (e.g., energy, land) •Development patterns/rates and modifications to natural systems
  • 14. Concepts of Resilience against Disturbances and System Sustainability 14 Engineering Environmental Community Sustainability issue? Scenario Scenario
  • 15. Strategy for Sustainable and Resilient Regionally Integrated Infrastructure (SRRII) 15 • Interconnected portfolio of partnered projects across business lines (i.e., Coastal Storm Risk Management (CSRM), Navigation (NAV), Ecosystem Restoration (ER)) • Incorporates Regional Sediment Management (RSM), Engineering With Nature (EWN), Natural & Nature Based Features (NNBF), and Multiple Lines of Defense (MLD) concepts • Nested/networked infrastructure interoperating regionally across business lines to deliver broad spectrum of enduring economic, environmental, and social values Ecosystem Goods and Services (EGS)
  • 16. SWG Value Proposition for Partnering and Collaboration 16 • Shared Visioning and Partnering for a vibrant national/regional economy, resilient coastal communities, and healthy ecosystem that support non-Federal investment • Engineering Solutions on America’s Energy Coast for addressing infrastructure challenges across navigation, flood risk management, and ecosystem restoration business lines • Addressing authority, policy, resourcing, and business process challenges for Strengthening the Foundation • Leveraging new authorities for studies and projects to derive Value to the Nation in Delivering the Program • Competing strong for sustainable budgets to Achieve the Vision of Integrated Water Resources Management

Editor's Notes

  1. Roll-over Pass (~1YR)……150,000 CY Galveston(~2 Yrs)………… 629,000 CY Pierce Marsh (GIWW, ~3YR)…..150,000 CY Sargent Beach (~3YR)……...….. 65,000 CY Sundown Island (~1YR)……….…50,000 CY SPI (~1-2YR)…………………….700,000 CY TOTAL FY15: 1,915,000 CY Every year, the Galveston District dredges millions of cubic yards of material in order to maintain the waterways in coastal Texas. And every year we look for ways to use that material beneficially for a variety of reasons. We can use it to improve habitat, reduce erosion in some areas, or place it on beaches to support local benefits. By using the material beneficially, it also reduces the amount of material that we place in our dredged material placement areas. The slide here gives a quick look at what we accomplished within Fiscal Year 2015. And as you can see there is a significant amount of beach nourishment particularly in Galveston and South Padre Island. But none of this is possible without strong partnerships and state and local commitment of funding. It’s really up to the local stakeholders to work with GLO and others to develop a strategy and plan to fund the cost differential in what the Corps pays to complete the dredging work, and the additional amount of money it takes to put the sand on the beach. In most cases it adds hundreds of thousands or even millions of dollars of work.
  2. Regional Sediment Management …Managing sediment regionally has potential to save money, allow use of natural processes to solve engineering problems, and improve the environment Uses a river watershed and coastal basin systems approach Incorporates physical processes and effects of anthropogenic influences Supports stewardship of natural resources in balance with economic development and national security needs