FY-16 Ongoing Contracts FY-16 Scheduled Contracts

FY-16 Ongoing Contracts FY-16 Scheduled Contracts Christopher Frabotta Deputy Chief, Operations Division / Chief, Navigation Branch Southwestern Division - Galveston District 8 October 2015 Galveston District Dredging Meeting Custodians of the Texas Coast US Army Corps of Engineers

GALVESTON DISTRICT FACTS Texas #2 in Nation in Maritime Commerce Texas Ports moved 538M+ tons at $320B in 2013 Galveston District Ports National Rank Houston (2) Beaumont (4) Corpus Christi (7) Texas City (13) Port Arthur (18) Freeport (32) Galveston (49) Matagorda (51) Brownsville (73) Galveston Victoria District Dredging Meeting (74) Custodians of the Texas Coast Gulf Intracoastal Waterway (3) GIWW-TX 73M+ tons at $43B in 2013 21.8% Nation s Import/Export/Domestic Tonnage US 23.9% Army Corps of Nation s of Engineers Total Export tonnage 29.6% of Nation s Total Import tonnage 50,000 square miles

GALVESTON VIGATION OM FUNDING FY-15 Execution President s Budget $113,351,000 FY-15 Allocation $131,892,000 Carry-in $ 15,739,000 Available to Obligate $147,632,000 Obligated $126,068,000 Percent Execution 85.4% FY-16 Funding Outlook President s Budget $110,404,000 Carry-in $ 21,564,000 Total Anticipated $131,968,000

Continue Hydrographic Survey Webpage All six (6) Deep Draft Nav. Complexes now online Gulf Intracoastal Waterway this year Implement of Vertical Datum Conversion SNWW Set-Back Policy FY-16 INITIATIVES Restore TCOON Functionality to 30 Stations Bring new Sentinel Stations online Re-Space & Deploy new GIWW Mooring Buoys

HYDROGRAPHIC SURVEY WEBSITE

HYDROGRAPHIC SURVEY WEBSITE

HYDROGRAPHIC SURVEY WEBSITE

HYDROGRAPHIC SURVEY WEBSITE

ONGOING DEEP-DRAFT MAINTENCE DREDGING CONTRACTS

GALVESTON HARBOR-GALVESTON ENTRANCE CHANNEL AND HOUSTON SHIP CHANNEL BOLIVAR ROADS TO RED FISH Morgan s Point Galveston Harbor - Galveston Entrance Channel and Houston Ship Channel - Bolivar to Red Fish Dredging Depth: Placement Area: Contractor: Type of Equipment: Env. Window: Reason for Window: 47-49 ft. Required Depth 800-1000 ft. Varies 2,400,000 cubic yards Silt/Sand Offshore/BU Great Lakes Dredge & Dock Hopper Start Date: August 2015 Est. Completion Date: November 2015

HOUSTON SHIP CHANNEL SIMS BAYOU TO TURNING BASIN Dredging Depth: Placement Area: Houston Ship Channel Sims Bayou to Turning Basin 38 ft. And 42 ft. Required Depth 300-250 ft. Varies 1,117,000 cubic yards Silt House Tract; West Clinton Contractor CJW Construction Type of Equipment: Pipeline Dredge Env. Window: Reason for Window: Est. Start Date: June 2015 Est. Completion Date: April 2016

HOUSTON SHIP CHANNEL EXXON TO CARPENTERS REACH Lost Lake Peggy Lake Goat Island Alexander Island Dredging Depth: Placement Area: Contractor: Houston Ship Channel Exxon to Carpenters Reach 47 ft. Required Depth 300 ft. Varies 1,500,000 cubic yards Silt Lost Lake PA and Peggy Lake PA Weeks Marine, Inc. Spilman Island Type of Equipment: Pipeline Dredge Env. Window: Reason for Window: Start Date: October 2015 Est. Completion Date: September 2016

ONGOING DEEP-DRAFT MAINTENCE DREDGING CONTRACTS

FREEPORT HARBOR ENTRANCE CHANNEL Brazos Harbor Turning Basin and Channel Stauffer Channel Upper (De-Authorized) Brazosport Turning Basin Turning Basin Surfside Freeport Harbor Entrance Channel 1 Quintana 7 85 Dredging Depth: Placement Area: Contractor: 49-47 ft. Required Depth 400 ft. Varies 2,987,000 cubic yards Sand/Silt Offshore Manson Construction 88 1-A Type of Equipment: Env. Window: Hopper Reason for Window: Buffer Zone Start Date: August 2015 Limits of Discharge Est. Completion Date: December 2015

ONGOING DEEP-DRAFT MAINTENCE DREDGING CONTRACTS

Lavaca Bay Port Lavaca 23 22 21 Harbor Of Refuge 20 MATAGORDA SHIP CHANNEL MATAGORDA PENINSULA TO POINT COMFORT Red Bluff Point Comfort 19 18 17 Keller Bay 16 Lavaca Bay 15 14 12 11 10 9 Port O Connor Carancahua Bay 8 7 6 117-a 5 4 3 5 2 6 1 1 10 9 8 7 Palacios 12 11 14 13 112-B 112-A 113 112-C 114 115 116 Dredging Depth: Placement Area: Contractor Type of Equipment: Matagorda Ship Channel Matagorda Peninsula to Point Comfort 38 ft. Required Depth 200 ft. Varies 3,300,000 cubic yards Sand/Silt Open Water/Semi Confined Orion Marine Construction, Inc Pipeline Dredge Env. Window: March 1 thru August 31 Reason for Window: Nesting birds Est. Start Date: October 20, 2015 Est. Completion Date: Nov 2015

ONGOING DEEP-DRAFT MAINTENCE DREDGING CONTRACTS

BRAZOS ISLAND HARBOR BROWNSVILLE SHIP CHANNEL Aransas Pass Nueces Bay Brazos Island Harbor - Main Channel & Port Isabel T E X A S Port Isabel 3 4 2 1 Dredging Depth: Placement Area: 44 ft. Required Depth 300-400 ft. Varies 2,393,000 cubic yards Silt Upland Contractor: RLB Construction, Inc. Port of Brownsville 5 Type of Equipment: Env. Window: Reason for Window: Pipeline 8 7 M E X I C O Start Date: July 2015 Est. Completion Date: Jan 2016

T E X A S BRAZOS ISLAND HARBOR JETTY CHANNEL Aransas Pass Port Isabel 3 4 2 1 Dredging Depth: Placement Area: Contractor Brazos Island Harbor Brownsville Jetty & Entrance Channels 46 ft. Required Depth 300-400 ft. Varies 670,000 cubic yards Sand Beach/BU Weeks Marine, Inc. Port of Brownsville 5 Type of Equipment: Env. Window: Reason for Window: Hopper/Pipeline 1 Oct- 14Mar Turtle/Tourism 8 7 M E X I C O Est. Start Date: October 2015 Est. Completion Date: January 2016

ONGOING SHALLOW-DRAFT MAINTENCE DREDGING CONTRACTS

GULF INTRACOASTAL WATERWAY CHANNEL ACROSS ARANSAS BAY Dredging Depth: Placement Area: Gulf Intracoastal Waterway Channel Across Aransas Bay 16 ft. Required Depth 125 ft. Varies 1,357,000 cubic yards Fine Silt/Sand Open/BU Sites Contractor: Orion Marine Type of Equipment: Pipeline Env. Window: Closed 15 Oct to 15 Apr Reason for Window: Whooping Crane Est. Start Date: June 2015 Est. Completion Date: October 2015

GULF INTRACOASTAL WATERWAY FREEPORT TO CANEY CREEK & COLORADO RIVER TO UPPER MATAGORDA BAY 110 Colorado River Locks Baxter Island 109 108 108-A 3 106 Dredging Depth: Gulf Intracoastal Waterway Freeport to Caney Creek & Colorado River to Upper Matagorda Bay 16 ft. Required Depth 125 ft. Varies 111 3,117,000 cubic yards 112-A 112-B 112-A Placement Area: Contractor: Fine Silt/Sand Open/Upland Confined Goodloe Marine 113 114 115 116 112-C Type of Equipment: Env. Window: Reason for Window: Pipeline Est. Start Date: October 2015 Est. Completion Date: April 2016

GULF INTRACOASTAL WATERWAY HIGH ISLAND TO ROLLOVER PASS & BOLIVAR FLARE Dredging Depth: Placement Area: Contractor: Gulf Intracoastal Waterway High Island to Rollover & Bolivar Flare 16 ft. Required Depth 125 ft. Varies 1,000,000 cubic yards Fine Silt/Sand Open/Upland Confined/BU Mike Hooks Type of Equipment: Pipeline Env. Window: N/A Reason for Window: N/A Est. Start Date: October 2015 Est. Completion Date: January 2016

ONGOING PLACEMENT AREA IMPROVEMENT CONTRACTS

GALVESTON HARBOR PELICAN ISLAND LEVEE REPAIR Galveston Harbor Pelican Island Levee Repair Dredging Depth: Pelican Island PA San Jacinto PA Placement Area: Clay Pelican Island Contractor: RLB Contracting Type of Equipment: Earth Moving, Dragline Env. Window: Reason for Window: Est. Start Date: October 2015 Est. Completion Date: April 2016

Peggy Lake Alexander Island PA Levee Raising HOUSTON SHIP CHANNEL ALEXANDER ISLAND CONTAINMENT DIKE RAISE Alexander Island La Porte Spilman Island Atkinson Is. 16 15 14 Type of Work: Placement Area: Contractor: Type of Equipment: Env. Window: Reason for Window: Houston Ship Channel Alexander Island Containment Dike Raise Levee Raising Silt/Clay Alexander Island PA Southern Contracting, LLC Dragline/Earthmoving equipment Est. Start Date: April 2015 Est. Completion Date: May 2016

HOUSTON SHIP CHANNEL MID-BAY PA DEWATERING Morgan s Point Houston Ship Channel Mid-Bay PA - Dewatering Type of Work: Placement Area: Contractor: Type of Equipment: Env. Window: Reason for Window: Dewatering Silt Midbay Placement Area Affolter Contracting, Co. Inc. Marsh Buggy Est. Start Date: August 2015 Est. Completion Date: November 2015

HOUSTON SHIP CHANNEL SPILMAN ISLAND PA SPILL BOX REPLACEMENT Lost Lake Peggy Lake Goat Island Type of Work: Placement Area: Houston Ship Channel Spilman Island PA Spill Box Replacement Dewatering Silt/Clay Spilman Island Alexander Island Spilman Island Contractor: Type of Equipment: Env. Window: Reason for Window: RLB Contracting, Inc. Marsh Buggy/ Excavation Equipment Start Date: September 2015 Est. Completion Date: March 2016

HOUSTON SHIP CHANNEL PA15 and Mid Bay PA Shoreline Stabilization La Porte Spillman Is. Atkinson Is. 16 Type of Work: Houston Ship Channel PA No. 15 and Mid Bay PA Shoreline Stabilization 15 Placement Area: PA 15 & Mid Bay Contractor: Bertucci Contracting, Inc. 14 Type of Equipment: Env. Window: Reason for Window: Crane/Earthmoving equipment Start Date: September 2015 Est. Completion Date: April 2016

FY16 CONTRACT SCHEDULES

SABINE-NECHES WATERWAY OUTER BAR AND BANK CHANNEL 4 3 2 1 Dredging Depth: Placement Area: Distance to Placement Area: Type of Equipment: Env. Window Sabine Neches Waterway Outer Bar and Bank Channel 44 ft. Required Depth 800 ft. Varies 2,500,000 cubic yards Silt/Clay Offshore 3 Mile Avg. Hopper Est. Start Date September 2016 Est. Completion Date December 2016

SABINE-NECHES WATERWAY PORT ARTHUR CAL,TURNING BASIN, JUNCTION AREA AND TAYLORS BAYOU Port Arthur Turning Basins 9 Port Arthur Junction Area 8 Dredging Depth: Sabine-Neches Waterway Port Arthur Canal, Turning Basin, Junction Area and Taylors Bayou 42 ft. Required Depth 400-1200 ft. Varies 3,000,000 cubic yards Silt/Clay Placement Area: PA 8 and PA 9 Distance to Place Area: Type of Equipment: Env. Window: 1.5-2 Miles Avg. Pipeline Est. Start Date May 2016 Est. Completion Date October 2016

FY16 CONTRACT SCHEDULES

GALVESTON HARBOR Galveston Inner Harbor Dredging Depth: 41-46 ft. Required Depth 1000 ft. Varies Pelican Island PA San Jacinto PA Placement Area: 2,000,000 cubic yards Silt Offshore Distance to Place Area: 8 Miles Avg. Type of Equipment: Hopper Dredge Env. Window: Reason for Window: Est. Start Date April 2016 Est. Completion Date July 2016

Lost Lake HOUSTON SHIP CHANNEL MORGANS POINT TO EXXON AND BARBOURS TERMIL Houston Ship Channel Morgans to Exxon and Barbours Terminal Peggy Lake Goat Island Alexander Island Spillman Island Dredging Depth: Placement Area: Distance to Place Area: Type of Equipment: Env. Window: 42 ft. (Barbours) & 49 ft. (HSC) Required Depth 1222-300 ft. Varies 2,500,000 cubic yards Silt Spilman & Alexander Island 1 Mile Avg. Pipeline Est. Start Date April 2016 Est. Completion Date December 2016

HOUSTON SHIP CHANNEL PLACEMENT AREA NO. 14 DEWATERING Spillman Is. Houston Ship Channel Placement Area No. 14 Dewatering La Porte Atkinson Is. 16 Type of Work: Dewatering 15 Placement Area: PA 14 Distance to Place Area: 14 Type of Equipment: Marsh Buggy/Earthmoving Equipment Env. Window: Est. Start Date April 2016 Est. Completion Date October 2016

HOUSTON SHIP CHANNEL BAYPORT FLARE AND RED FISH REEF TO MORGANS Dredging Depth: Placement Area: Distance to Place Area: Type of Equipment: Env. Window: Houston Ship Channel Bayport Flare and Redfish Reef to Beacon 78 47 ft. Required Depth 530 ft. Varies cubic yards Sand/Silt Marsh Cells 7/8/9 and Mid- Bay PA 1-4 miles Pipeline Nesting bird window at Mid- Bay PA (avoid impacts to nesting birds March 1 st to August 31st) Est. Start Date September 2016 Est. Completion Date October 2017

HOUSTON SHIP CHANNEL ROSA ALLEN CONTAINMENT DIKE RAISE Type of Work: Placement Area: Houston Ship Channel Rosa Allen Containment Dike Raise Levee Raising Silt/Clay Rosa Allen PA Contractor: Type of Equipment: Env. Window: Reason for Window: Dragline/Earthmoving equipment Est. Start Date November 2016 Est. Completion Date October 2017

FY16 CONTRACT SCHEDULES

FREEPORT HARBOR ENTRANCE CHANNEL Brazos Harbor Turning Basin and Channel Stauffer Channel Upper (De-Authorized) Brazosport Turning Basin Turning Basin Surfside Freeport Harbor Entrance Channel 1 Quintana 7 85 Dredging Depth: Placement Area: Distance to Place Area: 49-47 ft. Required Depth 600 ft. Varies 2,500,000 cubic yards Sand/Silt Offshore 2.5 Mile Avg. 88 1-A Type of Equipment: Env. Window: Hopper Reason for Window: Buffer Zone Est. Start Date: October 2016 Limits of Discharge Est. Completion Date: December 2016

FREEPORT HARBOR PLACEMENT AREA #1 CONTAINMENT DIKE RAISE Dredging Depth: Placement Area (PA): Distance to PA: Type of Equipment: Env. Window: Reason for Window: Freeport Harbor - PA#1 Containment Dike Raise 47- to 49-foot (Req. Depth) 280-1190 ft. Varies 500,000 cubic yards Sand/Silt PA 1/Offshore 2.5 Mile (avg.) Pipeline Est. Start Date: October 2016 Est. Completion Date: May 2017

FY16 CONTRACT SCHEDULES

MATAGORDA SHIP CHANNEL MATAGORDA PEN. TO POINT COMFORT Lavaca Bay Port Lavaca 23 22 21 Harbor Of Refuge 20 Red Bluff Point Comfort 19 18 17 Keller Bay 16 Lavaca Bay 15 14 12 11 10 9 Port O Connor Carancahua Bay 8 7 6 117-a 5 4 3 5 6 2 1 1 10 9 8 7 Palacios 12 11 14 13 112-B 112-A 113 112-C 114 115 116 Dredging Depth: Placement Area: Distance to Place Area: Type of Equipment: Matagorda Ship Channel Matagorda Pen. to Point Comfort 38 ft. Required Depth 200 ft. Varies 1,500,000 cubic yards Sand/Silt Open Water/Semi Confined 1 Mile Avg. Pipeline Dredge Env. Window: March 1 thru August 31 Reason for Window: Nesting birds Est. Start Date: July 2016 Est. Completion Date: May 2017

FY16 CONTRACT SCHEDULES

CHANNEL TO VICTORIA LOWER & MIDDLE REACH Dredging Depth: Placement Area (PA): Distance to PA: Type of Equipment: Env. Window: Reason for Window: GIWW, Ch to Victoria Middle Reach 14-foot (Req. Depth) 125 ft. Varies 600,000 cubic yards Silt/Sand Upland Confined 2.0 Mile (avg.) Pipeline Est. Start Date: March 2016 Est. Completion Date: September 2016

FY16 CONTRACT SCHEDULES

BCN 82 BCN 82 CORPUS CHRISTI SHIP CHANNEL INNER BASIN TO VIOLA TURNING BASIN & LaQUINTA Corpus Corpus Christi Christi PA 13 PA 13 Nueces Nueces Bay Bay Corpus Corpus Christi Christi Ship Ship Channel Channel Aransas Aransas Pass Pass Ingleside Ingleside 2 PA PA 10 10 Port Port Aransas Aransas 1 1 Dredging Depth: (Est.) Placement Area: Distance to Placement Area: Type of Equipment: Env. Window (Avoidance Period) Corpus Christi Ship Channel Inner Basin to Viola & LaQuinta 47 51 ft. Required Depth 600 1559 ft. Varies 1,800,000 Silt / Sand Open Water and Upland 1-4 Miles Pipeline Dredge March - November Est. Start Date April 2016 Est. Completion Date August 2016

BCN 82 CORPUS CHRISTI ENTRANCE & JETTY CHANNEL Aransas Pass Dredging Depth: Corpus Christi Entrance Channel 49-47 ft. Required Depth Corpus Christi Nueces Bay Corpus Christi Ship Channel Ingleside 2 Port Aransas 1 Placement Area: 700-600 ft. Varies 800,000 cubic yards Silt/Sand Offshore Distance to Placement Area: 2.5 Mile Avg. Type of Equipment: Hopper Est. Start Date: May 2016 Est. Completion Date: July 2016

BCN 82 CORPUS CHRISTI - PLACEMENT AREA #13 Aransas Pass Corpus Christi Placement Area #13 Corpus Christi Nueces Bay Corpus Christi Ship Channel Ingleside 2 Port Aransas 1 Placement Area: PA 13 Distance to Place Area: Type of Equipment: Marine Construction Earthmoving Equipment Env. Window: Est. Start Date September 2016 Est. Completion Date April 2017

FY16 CONTRACT SCHEDULES

BRAZOS ISLAND HARBOR JETTY CHANNEL Aransas Pass Brazos Island Harbor Brownsville Jetty Channel T E X A S Port Isabel 3 4 2 1 Dredging Depth: Placement Area: 46 ft. Required Depth 300-400 ft. Varies 350,000 cubic yards Sand Beach/BU Distance to Place Area: 2 Miles Avg. Port of Brownsville 5 Type of Equipment: Env. Window: Reason for Window: Hopper/Pipeline 1 Oct- 14Mar Turtle/Tourism 8 7 M E X I C O Est. Start Date October 2016 Est. Completion Date January 2017

FY16 CONTRACT SCHEDULES

GULF INTRACOASTAL WATERWAY CORPUS CHRISTI TO PORT ISABEL Sheet 1 193 194 Corpus Christi 171 196 195 Gulf Intracoastal Waterway Corpus Christi to Port Isabel 198 196 John F. Kennedy Causeway 186 184 187 188 189 190 191 193 192 194 197 199 195 185 176 177 178 179 180 181 182 183 174 198 197 199 200 201 202 203 204 205 206 207-A 207-B 208 208 208-A 208 208-B Dredging Depth: Placement Area: Distance to Placement Area: Type of Equipment: Env. Window: Reason for Window: 14 ft. Required Depth 125 ft. Varies 1,500,000 cubic yards Fine Silt/Sand Open/BU Sites 3 Miles Avg. Pipeline 1 Nov. - 28 Feb. Seagrass Est. Start Date November 2015 Est. Completion Date April 2016

GULF INTRACOASTAL WATERWAY Cont CORPUS CHRISTI TO PORT ISABEL Sheet 2 207-B 208 208 208-A 208 208-B 209 210 211 212 213 214 215 216 217 218 Rio Hondo Port Mansfield Arroyo Colorado Arroyo City 221 222 223 225 226 224 228-A 227 228-B 230 229 231 232 233 234 Dredging Depth: Placement Area: Distance to Placement Area: Type of Equipment: Env. Window: Reason for Window: Gulf Intracoastal Waterway Corpus Christi to Port Isabel 14 ft. Required Depth 125 ft. Varies 1,500,000 cubic yards Fine Silt/Sand Open/BU Sites 3 Miles Avg. Pipeline 1 Nov. 28 Feb. Seagrass Port Mansfield 219 220 / 7 221 235 236 237 239 Port Isabel 240 241 3 Est. Start Date November 2015 Est. Completion Date April 2016

GULF INTRACOASTAL WATERWAY GALVESTON CAUSEWAY TO BASTROP BAYOU Dredging Depth: Placement Area: Distance to Placement Area: Type of Equipment: Env. Window: Reason for Window: Gulf Intracoastal Waterway Galveston Causeway to Bastrop Bayou 12 ft. Required Depth 125 ft. Varies 1,000,000 cubic yards Fine Silt/Sand Open/Upland Confined 1 Miles Avg. Pipeline Est. Start Date November 2015 Est. Completion Date June 2016

GULF INTRACOASTAL WATERWAY BENEFICIAL USE SITE B Type of Work: Placement Area: Distance to Place Area: Gulf Intracoastal Waterway Beneficial Use (BU) Site B Construction BU Site Silt/Clay Type of Equipment: Marine Construction Env. Window: Reason for Window: Est. Start Date May 2016 Est. Completion Date November 2017 Aransas Bay

GULF INTRACOASTAL WATERWAY SHORELINE STABILIZATION AND LEVEE RAISE PA 93 AND PA 112-B Type of Work: Gulf Intracoastal Waterway- Shoreline Stabilization and Levee Raise-PA 93 & 112-B Shore Stabilization/ Levee Raise Placement Area: PA 93 Distance to Place Area: Type of Equipment: Env. Window: Marine Construction Earthmoving Equipment Est. Start Date August 2016 Est. Completion Date February 2017 Sheet 1

GULF INTRACOASTAL WATERWAY SHORELINE STABILIZATION AND LEVEE RAISE PA 93 AND PA 112-B Type of Work: Gulf Intracoastal Waterway- Shoreline Stabilization and Levee Raise-PA 93 & 112-B Shore Stabilization/ Levee Raise Placement Area: PA 112-B Distance to Place Area: Type of Equipment: Env. Window: Marine Construction Earthmoving Equipment Est. Start Date August 2016 Est. Completion Date February 2017 Cont d Sheet 2

GULF INTRACOASTAL WATERWAY ROLLOVER PASS TO GALVESTON CAUSEWAY Dredging Depth: Placement Area: Distance to Place Area: Gulf Intracoastal Waterway Rollover to Causeway 16 ft. Required Depth 125 ft. Varies 700,000 cubic yards Fine Sand/Silt Upland/Open Water/BU 2.0 Mile Avg. Type of Equipment: Pipeline Env. Window: N/A Est. Start Date September 2016 Est. Completion Date December 2016

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