1. Coastal Protection and Restoration Authority Presentation to Coastal Financing Authority July 30, 2008

2. Director of Implementation, David Miller Planning and Project Management David Fruge Engineering and Operations Christopher Knotts Louisiana Coastal Engineer and Science LACES Coastal Protection and Restoration Authority Implementation Structure

3. Primary Funding Authorities Coastal Wetlands Planning, Protection Restoration Act (CWPPRA) Coastal Impact Assistance Program (CIAP) Water Resource Development Act (WRDA) La. Coastal Area (LCA) Program (WRDA) State Coastal Protection and Restoration Trust Fund State Capitol Outlay Funds Gulf of Mexico Energy Security Act (GOMESA)

4. Cost Share by Project Phase Reconnaissance (100% Federal) Feasibility Study (50%/50%) Pre-Construction Engineering & Design (75% Federal / 25% Non- Federal) Construction (65% Federal / 35% Non-Federal)

5. 2009 Annual Plan – Appropriated CWPPRA -$16 Million CIAP -$67 Million LCA -$20 Million Hurricane Protection - $81 Million Other -$23 Million Programmatic -$17 Million $224 Million

6. 2009 Annual Plan Funding by Project Phase 85%Engineering, Design and Construction ($191 Million) 8%Programmatic ($17 Million) 4%O&M ($10 Million) 3%Planning, S&T ($6 Million)

7. Potential Additional Needs – 2009 Annual Plan Hurricane Protection  $821,900,000 Coastal Restoration  $428,720,000 Total:$1,250,620,000

8. Potential Additional Needs – 2009 Annual Plan Hurricane Protection Projects Future Needs ($M)Project Type West Shore-Lake Pontchartrain, LA $ 2.00 Planning Donaldsonville, LA to the Gulf of Mexico Hurricane Protection Project $ 1.90Planning Lake Pontchartrain, LA & Vicinity Hurricane Protection Project $ 520.00PED* West Bank Hurricane Protection Project $ 208.00PED* Morganza, LA to the Gulf of Mexico Hurricane Protection Project $ 48.00Construction Hurricane Flood Protection, Construction, and Development Program $ 10.00Construction Larose to Golden Meadow Hurricane Protection Project $ 29.00Construction Acadiana Gulf of Mexico Access Channel/ Vermilion Parish Hurricane Prot. $ 3.00Construction TOTAL $ 821.90 * Preliminary Engineering and Design

9. Potential Additional Needs – 2009 Annual Plan Coastal Restoration Projects Future Needs ($M)Project Type Biloxi Marsh Restoration $ 28.00Construction Cameron Parish Gulf Shoreline Protection $ 50.00Construction Pipeline Conveyance of Sediment - Plaquemines Parish $ 50.00Construction Mississippi River Reintroduction into Bayou Lafourche $ 8.30PED and Const. Caminada Headland Restoration - LCA $ 138.50Construction Shell Island Restoration - LCA $ 92.60Construction Beneficial Use of Dredged Material - LCA $ 30.00Construction Hope Canal - LCA $ 6.00Construction Myrtle Grove - LCA $ 20.00Construction Louisiana Applied Coastal Engineering and Science Program (LACES) $ 1.50Science & Tech. Restoration Partnerships $ 3.00PED/ Const. GPS Network $ 0.15Science & Tech. MMS Sand Inventory $ 0.07Science & Tech. WAVCIS $ 0.10Science & Tech. Implementation of Non-Structural Recommendations $ 0.50Other Initiatives TOTAL $ 428.72