US Army Corps of Engineers BUILDING STRONG ® Walla Walla District Update LTC Timothy Vail Oct 15, 2014

BUILDING STRONG ® Agenda  Columbia-Snake River 2017 Extended Outage Planning  Programmatic Sediment Management Plan (PSMP)  FY15 Budget Outlook 2

BUILDING STRONG ® Impacted Navigation Locks on the Columbia-Snake River System MCR Jetties 3

BUILDING STRONG ® Our Process  Requirements prioritization and analysis ► Risk-informed decision process with system reliability considerations ► A river systems approach coordinated between Walla Walla and Portland Districts ► Conduct technical requirement review meetings annually  Communicate requirements, risks and the plan 4

BUILDING STRONG ® Walla Walla District Extended Outage Requirements Operating Project Project Description Ice Harbor Downstream gate mech gear replacement (includes bull gear) P&S Contract Award Repair Lower Monumental Downstream gate mechanical gear replacement BCOES Contract Award Repair McNary Downstream miter gate interim repair P&SRepair Little Goose Downstream miter gate quoin and structural repair P&S Contract Award Repair Lower Granite Downstream repair nav lock sill plate drain system, ladders, and armor steel BCOESRepair Funding dependent P&S – Plans & Specifications BCOES – review to evaluate biddability, constructability, operability, environmental, sustainability 5

BUILDING STRONG ® Coordination Objectives  Program coordination with stakeholders ► Communicate intended outage time frame ► Communicate items in President’s Budget (usually February time frame)  Goal: 2017 Extended Outage ► Funding dependent ► Expected outage approximately 14 weeks ► Will begin formal coordination when we have FY16 budget information 6

BUILDING STRONG ® 20 Jan 2014 – Sediment Quality Report 15 August 2014 – P&S BCOE Cert 23 Sep 2014 –End of Public Review FPSMP/EIS 30 Oct 2014 – Award Contract PSMP Schedule (15 August 2014 Update) 15 Nov2014 – Redd Surveys at HLD 8 August 2014 – Complete Revisions to EIS Sep 2014 – Water Quality Certification 18 Feb 2014 – DMMO Suitability Determination 19 Dec 2013 – Port Permit Public Comment Period Ends 20 Sep 2013 – NWW Complete Draft Response to Comments 15 August 2014 – FEIS Filed with EPA 7 Nov 2013 – Award sediment re-sampling contract 1 Nov 2013 – Receive Port Permit Application 30 July 2014 – BA to NMFS/USFWS 7 15 Dec 2014 – Dredging Start 29 Oct 2014– Permit Decision 28 Oct 2014 – Sign ROD 11 Oct 2013 – NWD submit outstanding issues on DEIS comments to NWW FEIS Immediate Need Dredging Regulatory Permitting Schedule Drivers USFWS and NMFS Plan BiOp

BUILDING STRONG ® NWW Budget Trend (President’s Budget) Operations & Maintenance (O&M)*$ 27.6M $ 44.9M *** $ 37.2M Columbia River Fish Mitigation (CRFM)** $ 82.8M $ 101.6M $ 71.0M * Includes some non navigation funds for Lucky Peak, etc. ** Includes funds for both Portland & Walla Walla District efforts ***Includes one time funds-PSMP & other navigation projects. 8

BUILDING STRONG ® Questions? 9