1. CPRA Program Update ACEC Project Outlook 2017 November 16, 2017
committed to our coast
CPRA Program Update
ACEC Project Outlook 2017
November 16, 2017
Jerry Carroll, P.E.
committed to our coast

2. COASTAL PROTECTION AND RESTORATION AUTHORITY
Single state entity with authority to articulate a clear statement of priorities to achieve comprehensive coastal protection and restoration for Louisiana.
Mandate is to develop, implement, and enforce a comprehensive coastal protection and restoration master plan.
Louisiana’s Coastal Protection and Restoration Authority – CPRA – was formed following Hurricanes Katrina and Rita - as the single state entity with the authority to articulate a clear statement of priorities to achieve comprehensive coastal protection for Louisiana. CPRA’s mandate is to develop, implement, and enforce a comprehensive protection and restoration Coastal Master Plan.
CPRA Implementation agency was stood up in 2005 and our the first Coastal Master Plan was released in 2007.
Since that time, two iterations of the Master Plan have been approved, in 2012 and 2017, both with unanimous bi-partisan legislative support.
Embarking on the largest coastal ecosystem restoration and protection program in the world.
committed to our coast

3. 164 57 51 56 Our Organization CPRA Implementation Agency
Total employees
46% hold advanced degrees 57
Scientists 51
Engineers (65% P.E. designation)
CPRA’s implementation group is ~164 people in total - driven, focused, committed professionals, who fundamentally push the coastal program as far and as fast as we can.
Staff comprised of Engineers, scientists, planners, project managers and operations staff - 46% of total staff hold advanced degrees; 65% of our engineering staff holds P.E. designation;
We use science and engineering resources to produce the most efficient and most effective way to get these projects on the ground
Engr. Division: 19 filled positions; 15 engineers; 10 w/ P.E.s; 1 PLS 56
Leadership, Admin, Finance, HR, O & E, Legal
committed to our coast
committed to our coast

4. A Look Back at E&D Contracting
Lake Borgne Marsh Creation – Increment One (NRDA) [$3.3M]
Spanish Pass Ridge and Marsh Creation (NRDA) [$3.1M]
Terrebonne Basin Ridge and Marsh Creation – Bayou Terrebonne Increment (NRDA) [$2.8M]
Rabbit Island Restoration Project (NRDA) [$1.3M]
Queen Bess Island Restoration (NRDA) [$1.2M]
West Grand Terre Beach Nourishment and Stabilization (RESTORE) [$2.5M]
Biloxi Marsh Living Shoreline Project (RESTORE) [$1.9M]
Golden Triangle Marsh Creation (RESTORE) [$2.4M]
TOTAL $18.5M

5. A Look Back at E&D Contracting
Mid-Barataria Sediment Diversion Project (NFWF)
E&D [$39M]
EIS [$4M]
TOTAL $43M

6. Budget Totals CPRA Annual Plan Fiscal Year Total Budget FY 2018
$644.1 Million
FY 2017
$735.6 Million
FY 2016
$883.5 Million
171 total staff
CPRA Annual Plan

7. Our Budget Projected FY18 Expenditures – Project Phase
In this Fiscal Year: This slide overviews projected expenditures on project construction, engineering and design, planning, ongoing programs and initiatives, and the operation and maintenance of previously constructed projects. Planning = $9.8 million
Construction = $383 million ~About #30 projects or 59%
E & D = $127 million #42 projects or 20% (significant E & D investment correlates to our preparations for large complex oil spill projects)
Operations – only 5% of CPRA expenses– we run a lean organization.
Projects in OM & M - #143 aggregate project total; $47 million of constructed projects, $9 m for CRMS, $47 million in marine debris removal and FEMA repair work of projects damaged by Hurricane Isaac.

8. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

9. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

10. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

11. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

12. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

13. FY 2018 ANNUAL PLAN - PROJECTED E&D EXPENDITURES

14. 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)

15. 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 - $38.3M in Grant awards to date.
Bucket 3 - $31.5M/year ($554M total by 2031)
Bucket 1 - $16M grant awarded for Calcasieu; equally distributed to 5 gulf states 70% CPRA 30% coastal parishes
Bucket 2 – Council selected restoration component; competitive with no fixed amount for LA; annual pymt ~$91M; Council looking at 3 year FPLs starting in 2020 (~$350M);
Bucket 3 – impact based distribution to 5 gulf states; Adpt. Mgmt grant $19.5M; HNC E&D $18.5M; Parish Matching in May $20M

16. 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

17. 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
Mid Breton Sediment Diversion, E&D
Lower Miss. River Sediment Diversion Planning
Increase Atchafalaya Flow to Terrebonne, E&D
East Timbalier Island Restoration, E&D
Adaptive Management
~$228M in grants awarded

18. 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

19. 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 billion to be received in even annual payments, except we will received a half payment (due to obligations BP has with other private settlement payouts)

20. 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

21. Funding Sources
Coastal Wetlands Planning, Protection and Restoration Act (CWPPRA) $80-$100M
1-2 Projects funded for construction each year
4-5 Projects funded for Phase I E&D each year
Gulf of Mexico Energy Security Act (GOMESA) $120-$140M originally anticipated
Possibly receive only ½ of anticipated
Used for??

22. 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 (+)

23. 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. May be project-specific or for Indefinite Delivery / Indefinite Quantity contracts.
Three year term max

24. Environmental Science - Consulting Services
Title 39, Public Procurement Code
Generally, these services are acquired through a Request for Proposal (RFP) process and a Consulting Services Contract is awarded to one or more contractors. May be project-specific or for Indefinite Delivery / Indefinite Quantity contracts.
Three year term max

25. Engineering, Surveying, and Geotechnical Services – IDIQs
26 General and Coastal Engineering Services contracts
7 Limited Engineering Services contracts
5 Geotechnical Engineering Services contracts
6 Surveying Services contracts

26. Engineering, Surveying, and Geotechnical Services – IDIQs
Contract Ending
Contract Value
Amount Tasked %
Rest./FP
2017
$31,500,000
$18,178,826
58%
71/29
2018
$25,750,000
$13,735,014
53%
66/34
2019
$25,000,000
$4,678,522
19%
81/19
Geotechnical
$2,000,000
$1,028,299
51%
$323,969
16%
$4,000,000
$616,299
15%
Surveying
$1,827,346
91%
$2,500,000
$1,754,614
70%
$1,057,019
26%

27. Consulting Services – IDIQs
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 term max

28. Consulting Services – IDIQs
12 Contracts
Contract Value $24,000,000
Amount Tasked $9,940,000
41%
9 expire spring 2019; 3 expire fall 2019

29. A Look Ahead at Contracting Opportunities
Mid-Barataria Sediment Diversion – CMAR (Advertisement 12/2017)
Mid-Breton Sediment Diversion
E&D (proposals due 11/20/2017)
EIS (RFP solicitation Q1 2018)
CMAR (2019)
Diversion Support – Owner Review Team; Safety Assurance Review (408 process)
Calcasieu Ship Channel Salinity Control Measures
Increase Atchafalaya Flow to Eastern Terrebonne
IDIQs
Support of CPRA’s O&M
Assistance on CWPPRA projects
NRDA Recreation Use Plan

30. Coastal Protection and Restoration Authority of Louisiana
Thank You
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Questions?
Coastal Protection and Restoration Authority of Louisiana