CPRA Program Update ACEC, New Orleans Chapter April 14th, 2016 Maury Chatellier, P.E. Executive Division committed to our coast committed to our coast

Coastal Protection and Restoration Authority of Louisiana Presentation Overview Agency Update Priorities Funding Streams Near Term Opportunities Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Agency Update Coastal Protection and Restoration Authority of Louisiana

Organization Alignment: GOCA Governor Executive Assistant to the Governor for Coastal Activities and Chairman of the CPRA Board Executive Assistant Deputy Director GOCA’s Mission to provide leadership, direction, and coordination in the development and implementation of policies and programs to protect and restore the coast Serve as the staff to the Governor’s Executive Assistant for Coastal Activities Provides staffing to the CPRA Board and other coastal commissions Legal Advisor Administrative Staff Officer/Policy Coordinator Intergovernmental Affairs Policy &Programs Legal Counsel Communications Specialist Coastal Protection and Restoration Authority of Louisiana

CPRA Implementation Governor Executive Division Executive Assistant to the Governor for Coastal Activities and Chairman of the CPRA Board Johnny Bradberry CPRA Executive Director Michael Ellis Executive Division CFO Deputy Exec Dir. Outreach & Engagement Legal NRDA Exec Support Engineering Division Planning and Research Division Operations Division Project Management Division Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Priorities Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Governor Edwards’ Priorities: Spend wisely and be accountable Do the right thing Perform with a sense of urgency Get results Insure a fair contracting process Utilize Louisiana contractors as much as is practical and insure opportunities for small and disadvantaged businesses Serve the public with the utmost respect and communicate aggressively and thoroughly Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Agency Priorities: 2017 Master Plan Update Continuation of Mid Diversion projects Program manager, Alternative delivery NRDA / Restore Restoration Plans Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Funding Streams Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana NRDA $319 M/year RESTORE (Resources and Ecosystems Sustainability, Tourist Opportunities and Revived Economies of the Gulf Coast States Act) Bucket 1 –$15 M/year ($262M total by 2031) Bucket 2 - ???? Bucket 3 - $31.5 M/year ($554M total by 2031) NFWF $250M FY17, $447M FY18 ($1.272B total) GOMESA $140 M/year (estimated) Coastal Protection and Restoration Authority of Louisiana

Near Term Opportunities Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana RESTORE Planning and Design Golden Triangle Marsh Creation West Grand Terre Beach Nourishment and Stabilization Biloxi March Living Shoreline Sediment Diversions Mid Breton EIS Mid Breton E&D Mid Barataria EIS Mid Barataria E&D Professional Service IDIQ Contracts Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Mid-Barataria Sediment Diversion 75,000 peak flow Location: West Bank near Myrtle Grove (RM 61) Project Features: 300-foot bottom width channel 3 open-channel inlets with gated structure 7 bay gated back structure Highway and railroad modifications Pump station Coastal Protection and Restoration Authority of Louisiana

Mid-Barataria Sediment Diversion

Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Professional Service Contracts Engineering, Surveying, Geotechnical 27 Engineering, 7 Surveying, 3 Geotechnical Three year, $1.0M to $3.0M capacity Qualifications based Title 39 of the Louisiana Revised Statutes Consulting Service Contracts Environmental Services 5 current contracts with 12 pending Three year, $3.0M capacity Qualifications and price based Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Land Services Contracts Professional land services, General real estate, Oyster biology and appraisal Seven current contracts Three year, $4.0M to $5.0M capacity Qualifications and price based Title 39 of the Louisiana Revised Statutes Coastal Protection and Restoration Authority of Louisiana

What are we working on? Agency mapping out current as-is process Modifications to Professional Services scopes? Small business advertisement? Modifications to Consulting Service requirements? Formalized Task Order process 8.6% “new” tasks in past six months Possible Project Specific RFP’s?

Coastal Protection and Restoration Authority of Louisiana Thank You Any Questions? Coastal Protection and Restoration Authority of Louisiana