CPRA Program Update ACEC Project Outlook November 17th, 2016 committed to our coast CPRA Program Update ACEC Project Outlook November 17th, 2016 Maury Chatellier, P.E. committed to our coast

Leadership Johnny Bradberry Governor’s Executive Janice Lansing Assistant for Coastal Activities Janice Lansing Chief Financial Officer Michael Ellis Executive Director Ignacio Harrouch Chief, Operations Bren Haas Chief, Research and Planning Jason Lanclos Deputy Executive Director

New Leadership Jerry Carroll Chief, Engineering

New Office – 150 Terrace Ave

New Office – 150 Terrace Ave

Budget Totals Annual Spending Plan Fiscal Year Total Budget FY 2017 $735.6 Million FY 2016 $883.5 Million FY 2015 $725.5 Million Annual Spending Plan http://coastal.la.gov/a-common-vision/annualplan/ 171 total staff

Funding Sources National Fish and Wildlife Foundation (NFWF) Natural Resources Damages (NRDA) Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act (RESTORE) Coastal Wetlands Planning, Protection and Restoration Act (CWPPRA) Gulf of Mexico Energy Security Act (GOMESA)

Funding Sources Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act (RESTORE) Bucket 1 –$15M/year ($262M total by 2031) Bucket 2 - $15M Grant awards to date. Bucket 3 - $31.5M/year ($554M total by 2031)

Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act (RESTORE) Calcasieu River Salinity Control Measures Mississippi River Reintroduction into Maurepas Swamp Golden Triangle Marsh Creation West Grand Terre Beach Nourishment and Stabilization Biloxi Marsh Living Shoreline Houma Navigation Lock Complex Bayou Chene Hydraulic Structure

Funding Sources National Fish & Wildlife Foundation (NFWF)  Gulf Environmental Benefit Fund (GEBF): $1.272B for Louisiana - Barrier island & river diversion projects Caminada Increment II, E&D Caminada Increment II, Construction Mid Barataria Sediment Diversion, E&D Lower Miss. River Sediment Diversion Planning Increase Atchafalaya Flow to Terrebonne, E&D East Timbalier Island Restoration, E&D

Funding Sources Natural Resources Damages (NRDA) LA receives $5 billion for Deepwater Horizon (DWH) NRDA restoration activities Settlement funds to be paid by BP on or before April 4th of each year beginning in 2017 through 2031 Restoration plans likely on a two year cycle

Louisiana NRDA Payment Schedule PAYMENT YEAR PAYMENT AMOUNT 2012-2014 $368,437,300 2016 $3,000,000 2017 $319,211,220 2018 $159,605,610 2019 $319,211,200 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2031 TOTAL $5,000,000,000 Settlement funds to be paid by BP on or before April 4th of each year beginning in 2017 through 2031 2012-2014: ER dollars for projects 2016: ER dollars for restoration activities 2017-2031: remaining $4.6 million to be received in even annual payments, except 2018. 2018 we will received a half payment (due to obligations BP has with other private settlement payouts)

Coastal Protection and Restoration Authority of Louisiana NRDA Projects New Orleans East Land Bridge Marsh Creation (3) Lake Borgne Marsh Creation (3) Barataria Basin Ridge and Marsh Creation (5) Terrebonne Basin Ridge and Marsh Creation (4) Mid-Breton Sediment Diversion Raccoon Island Wine Island Freshwater Bayou Shoreline Protection Pass-a-Loutre Restoration New Harbor Island Queen Bess Island Rabbit Island Shoreline Protection at Jean Lafitte National Historical Park and Preserve Coastal Protection and Restoration Authority of Louisiana

Funding Sources Coastal Wetlands Planning, Protection and Restoration Act (CWPPRA) $80-$100M 1-2 New project starts each year Gulf of Mexico Energy Security Act (GOMESA) $120-$140M Used for??

State Mineral Revenues Summary Funding Stream 15 Year Upper Limit State Mineral Revenues $375 M GOMESA $2,100 M NRDA $5,000 M RESTORE Pot 1 $262 M RESTORE Pot 2 $55 M (+?) RESTORE Pot 3 $555 M NFWF $1,272 M CWPPRA $1,125 M Total $10.7 Billion (+)

Contracting and Task Order Process Updates IDIQ and project specific contracts Process and criteria updates (ACEC) Documentation and transparency Work distribution Limited Services advertisement Louisiana Firms (?) Coastal Protection and Restoration Authority of Louisiana

Engineering, Surveying, and Geotechnical Services – Professional Services Title 39, Public Procurement Code Generally, these services are acquired through a Request for Solicitation of Interest and Qualifications (RSIQ) process and a Professional Services Contract is awarded to one or more contractors or may be project-specific. Three year, $1.0-$3.0M The RSIQ is posted on the following websites: CPRA: www.coastal.la.gov/doing-business-with-cpra DNR: www.dnr.louisiana.gov/contracts A contractor can be placed on an email list to receive notice an RSIQ posting by contacting Gloria Tigner at gloria.tigner@la.gov

Environmental Science - Consulting Services Title 39, Public Procurement Code These services are acquired through a Request for Proposal (RFP) process and a Consulting Services Contract is awarded to one or more contractors or may be project-specific. Three year, $3.0M capacity CPRA: www.coastal.la.gov/doing-business-with-cpra DNR: www.dnr.louisiana.gov/contracts LaPac: http://wwwprd1.doa.louisiana.gov/osp/lapac/pubmain.cfm A contractor can be placed on a pre-qualified offers list through the Office of Contractual Review at: http://www.doa.la.gov/Pages/osp/PC/pql.aspx

Contracting and Task Order Process Updates IDIQ and project specific contracts Process and criteria updates (ACEC) Documentation and transparency Work distribution Limited Services advertisement Louisiana Firms (?) Coastal Protection and Restoration Authority of Louisiana

Coastal Protection and Restoration Authority of Louisiana Firm Workload Evaluation   A firm’s workload with the agency will be the total amount, in dollars, that has been contracted to the firm with the last three (3) years from the advertisement date of the RSIQ. This will be inclusive of project specific awards as well as the total value of all active or closed task orders issued on retainer contracts. Point allocations for all proposers will be documented prior to the technical review. The workload evaluation will be weighted to 10% of the firms overall score. The following point distribution will be used: $0.00 - $500,000 10 points $500,001 - $1,000,000 7 points $1,000,001 - $1,500,000 4 points $1,500,001 - $2,000,000 1 point Greater than $2,000,000 0 points The workload evaluation is separate from the firm’s capacity, and will not be factored into scoring of the firm’s capacity during the technical qualifications review. Coastal Protection and Restoration Authority of Louisiana

Contracting and Task Order Process Updates IDIQ and project specific contracts Process and criteria updates (ACEC) Documentation and transparency Work distribution Limited Services advertisement Louisiana Firms (?) Coastal Protection and Restoration Authority of Louisiana

§ 39:1604.2. Preference in letting contracts for public work. (1) In the letting of contracts for public work by any public entity, except contracts financed in whole or in part by contributions or loans from any agency of the United States government: (a) Preference shall be given to contractors domiciled in the state of Louisiana over contractors domiciled in a state that provides for a preference in favor of contractors domiciled in that state over contractors domiciled in the state of Louisiana for the same type of work . (b) Contractors domiciled in the state of Louisiana are to be granted the same preference over contractors domiciled in such state favoring contractors domiciled therein with a preference over contractors domiciled in the state of Louisiana in the same manner and on the same basis and to the same extent that such preference may be granted in letting contracts for the same type of work by such other state to contractors domiciled therein over contractors domiciled in the state of Louisiana. (2) If one party to a joint venture is qualified under this Section as a contractor domiciled in Louisiana, this qualification shall extend to all parties to the joint venture. (3) For the purpose of this Section, a foreign corporation that has qualified to do business in the state of Louisiana in the manner required by law more than six months prior to the advertising for bids on a contract for public work shall be considered to be a contractor domiciled in the state of Louisiana for the purpose of letting the contract.

Coastal Protection and Restoration Authority of Louisiana Thank You Coastal Protection and Restoration Authority of Louisiana