US Army Corps of Engineers BUILDING STRONG ® NC WATER RESOURCE CONGRESS ANNUAL RALEIGH MEETING Jim Medlock Chief, Programs Management Branch Wilmington District November 9, 2012

BUILDING STRONG ® NEW PARADIGM AGAIN?? FY11: NO BUDGET BILLS PASSED OMNIBUS resulted in “WORKPLAN” developed by HQUSACE based on President’s Budget and projects with prior funding FY12: APPROPRIATIONS PASSED DEC 23, 2012 NO EARMARKS but included “Mini Workplan” + $33M for Wilmington Harbor, Carolina Beach, etc. Disaster Assistance (Miss R & Hurricane Irene) + $27M in funding for waterways in NC FY13: CONTINUING RESOLUTION until MARCH 2013 Appropriations Bill likely in April or later Could include “Mini Workplan” – how will it be allocated? FY 13 Disaster Assistance/Emergency Supplemental?? MOA funding from state & locals (from last year & new) Sequestration?????????

BUILDING STRONG ® Wilmington ManteoManteo Greensboro Asheville Raleigh MoreheadCity City VA NC SCSC Coastal Storm Damage Reduction Carolina Beach Kure Beach Ocean Isle Beach Dare County Beaches / Bodie Island Bogue Banks Wrightsville Beach Dare County Hatteras to Ocracoke N. Topsail, Surf City Topsail Beach Oak Island, Caswell, and Holden Beaches Charlotte

BUILDING STRONG ® COASTAL STORM DAMAGE REDUCTION FY 2012 & 2013 APPROPRIATIONS Pres. Budget 2012 App Mini Work Plan Disaster Assist. Pres. Budget 2013 App Bogue Banks Feasibility $0 $445KExpect ~ PB Surf City/N. Topsail PED $300K$287K$0 $225KExpect ~ PB West Onslow (Topsail Bch) $0 $200KExpect ~ PB Brunswick Beaches inc. Ocean Isle $0 ? Carolina Beach (inc. Kure Beach) $0 $4.4M$0 ? Wrightsville Beach $0 ?

BUILDING STRONG ® Charlotte Wilmington Manteo Greensboro Asheville Raleigh Morehead City Roanoke William O. Huske Lock and Dam 2 Lock and Dam 1 VA NC SC Washington Navigation AIWWAIWW Morehead City Harbor Wilmington Harbor Fayetteville Oregon Inlet Lockwoods Folly Carolina Beach Inlet New Topsail Inlet Bogue Inlet New River Inlet

BUILDING STRONG ® SHALLOWDRAFT NAVIGATION (O&M) FY 2012 & 2013 APPROPRIATIONS Pres. Budget 2012 App Mini Work Plan Disaster Assist. Pres. Budget 2013 App Bogue Inlet $0 $500K$0No adds Carolina Beach Inlet$0 $500K$0No adds Lockwoods Folly R.$0 $500K$0No adds New River Inlet$0 $500K$0No adds New Topsail Inlet$0 $500K$0No adds Masonboro Inlet$0 $6.5M$0No adds Channel from Pamlico Sound to Rodanthe $0 $347K$150K$0No adds Rollison Channel$50K$49K$0$2M$50K~ PB Silver Lake$250K$243K$252K$200K$300K~ PB Manteo$1M$970K$0$4.5M$1.4M~ PB AIWW$0 $1.5M$3M$2.9M~ PB

BUILDING STRONG ® DEEP DRAFT NAVIGATION FY 2012 & 2013 APPROPRIATIONS Pres. Budget 2012 App Mini Work Plan Disaster Assist. Pres. Budget 2013 App Wilmington Harbor - Investigations $0 $500K$0$250KExpect ~ PB Wilmington Harbor - Construction $0 $22.4M$0$7.2MExpect ~ PB Wilmington Harbor - O&M $12.4M$12.1M$2M$6M$16.4MExpect ~ PB Morehead City Harbor – O&M $5.9M$5.7M$1M$2.3M$5.8MExpect ~ PB

BUILDING STRONG ®  CONTRIBUTED GRATUITIOUS FUNDS via MOAs from STATE & LOCALs MANTEO (OREGON INLET) SHALLOWDRAFT INLETS FERRY CHANNELS BULKHEAD CHANNEL (Beaufort) LONG TERM MOA ??? COASTAL STORM DAMAGE REDUCTION CONTRIBUTED FUNDS ???

BUILDING STRONG ® ECOSYSTEM RESTORATION and OTHER FY 2012 & 2013 APPROPRIATIONS Pres. Budget 2012 App Mini Work Plan Disast. Assist. Pres. Budget 2013 App John H. Kerr 216 Feas $365K$349K$0 $50KExpect ~ PB Currituck Sound Feas $400K$383K$0 $358KExpect ~ PB Neuse River Basin PED $450K$431K$0 $450KExpect ~ PB Princeville Feas $0 ? Manteo (SB) Bay Constr $0 $600KExpect ~ PB

BUILDING STRONG ® Charlotte Wilmington Manteo Greensboro Asheville Raleigh Morehead City Roanoke Falls Lake John H. Kerr Reservoir Philpott Lake VA Washington MULTI-PURPOSE RESERVOIRS B. Everett Jordan Dam and Lake W. Kerr Scott Dam and Reservoir SC NC 10

BUILDING STRONG ® MULTIPURPOSE RESERVOIRS Flood Risk Management Water Quality Water Supply Fish/Wildlife Recreation Flow Augmentation 11

BUILDING STRONG ® Project FY 12 Pres Budget FY 13 Pres Budget Possible Consequences FY 13 JOHN H. KERR LAKE, VA & NC $10.6M $10.2M Reduce O&M recreation services Reduce O&M services contract Reduced frequency of facility cleaning and grounds maintenance Keep project in caretaker status Defer remedial action on two DSAC 2 dams: Cape Fear above Wilmington (Locks and Dams 1 and 2). CAPE FEAR ABOVE WILMINGTON, NC $806K $489K B. EVERETT JORDAN LAKE $1.8M $1.7M FALLS LAKE$2M$1.8M W KERR SCOTT LAKE$3.5M$3.2M Appropriations down while operating costs continue rise = less service; more deferred maintenance including for the dams 12 MULTIPURPOSE RESERVOIRS

BUILDING STRONG ® OTHER CORPS ACTIVITIES and AUTHORITIES Continuing Authorities Program: Wilson Bay Section 206 – Under Construction Western Cary Section 206 – Under Construction Concord Streams Section 206 – RE Acquisition Manteo (Shallowbag) Bay Section 204 – Upcoming Design Southport Section 14 – Upcoming Design Planning Assistance to States Program: Greenville Utilities Commission Study Pasquotank County Hydrology and Hydraulics Study