1. 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

2. 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

3. New Leadership
Jerry Carroll
Chief, Engineering

4. New Office – 150 Terrace Ave

5. New Office – 150 Terrace Ave

6. 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
171 total staff

7. 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)

8. 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)

9. 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

10. 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

11. 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

12. Louisiana NRDA Payment Schedule
PAYMENT YEAR
PAYMENT AMOUNT
$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
: ER dollars for projects
2016: ER dollars for restoration activities
: remaining $4.6 million to be received in even annual payments, except we will received a half payment (due to obligations BP has with other private settlement payouts)

13. 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

14. 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??

15. 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 (+)

16. 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

17. 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:
DNR:
A contractor can be placed on an list to receive notice an RSIQ posting by contacting Gloria Tigner at

18. 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:
DNR:
LaPac:
A contractor can be placed on a pre-qualified offers list through the Office of Contractual Review at:

19. 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

20. 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:
$ $500, points
$500,001 - $1,000, points
$1,000,001 - $1,500, points
$1,500,001 - $2,000, point
Greater than $2,000, 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

21. 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

22. § 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.

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