Fiscal Year 2013 Annual Plan

BRIEFING TO:COASTAL PROTECTION AND RESTORATION AUTHORITYBaton Rouge, LAJanuary 18, 2012

Legislative Guidance

• Act 8 of the 2005 1st Special Session created the Coastal Protection & Restoration Authority (CPRA).

• Act 8 directs the CPRA to prepare an Annual Coastal Protection and Restoration Plan for submission to the legislature.

• Act 523 requires the Annual Plan to include:• a three-year budget,• an implementation projection, and• a program progress assessment.

Timeline

Milestone Date Draft Plan released to the public

1/18/12

Public Hearing – New Orleans 1/23/12 Public Hearing – Houma 1/24/12 Public Hearing – Lake Charles

1/25/12

Close public comment period 2/25/12 CPRA Approval of Final Plan 3/21/12 Final Plan submitted to State Legislature

3/27/12

FY 2013 Annual Plan

• Presents progress made in the prior year (FY 2012).

• Describes how CPRA and our partners intend to protect and restore Louisiana’s coast in FY 2013:

• Lists projects planned for the following year and two years out.

• Identifies funding needs.

• Gives budgets and schedules for coastal protection and restoration efforts to increase accountability.

• Provides overview of 2012 Coastal Master Plan.

FY 2012: Keeping Stride in Difficult Times

Despite disruptions of high water event of 2011, Tropical Storm Lee, and the Deepwater Horizon aftermath, CPRA kept moving forward with:

• More than $6.77 billion in projects completed or in construction

• Berms to Barrier initiative

• Signing of Mississippi River Hydrodynamic and Delta Management Study

FY 2012: Projects in Construction

• 31 projects scheduled to begin or continue construction

• 6 projects scheduled to complete construction by end of FY 2012

FY 2013 Implementation Plan

• Projects in planning in FY 2013: 9

• Projects in design in FY 2013: 26

• Projects in construction for FY 2013: 50

• Projects funded for O&M in FY 2013: 89

• Projects funded for monitoring in FY 2013: 51

FY 2013: Active Projects (East)

FY 2013: Active Projects (Central)

FY 2013: Active Projects (West)

Projected Land Change 2012-2061

Projections: FY 2013 – FY 2015 (Schedules)

• Example Three-Year Schedule Projections

Projected Land Change 2012-2061

Projections: FY 2013 – FY 2015 (Revenue)

Projected Land Change 2012-2061

Projections: FY 2013 – FY 2015 (Expenditures)

Projected Land Change 2012-2061

Projections: FY 2013 Expenditures by Phase

2012 Coastal Master Plan

• Need input from Chuck

Questions and Discussion