CPRA Program Update ACEC New Orleans Chapter April

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CPRA Program Update ACEC, New Orleans Chapter April 14 th, 2016 Maury Chatellier, P.

CPRA Program Update ACEC, New Orleans Chapter April 14 th, 2016 Maury Chatellier, P. E. Executive Division committed to our coast 1

Presentation Overview • Agency Update • Priorities • Funding Streams • Near Term Opportunities

Presentation Overview • Agency Update • Priorities • Funding Streams • Near Term Opportunities • Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Agency Update Coastal Protection and Restoration Authority of Louisiana

Agency Update Coastal Protection and Restoration Authority of Louisiana

Organization Alignment: GOCA Governor Executive Assistant to the Governor for Coastal Activities and Chairman

Organization Alignment: GOCA Governor Executive Assistant to the Governor for Coastal Activities and Chairman of the CPRA Board Executive Assistant Deputy Director Legal Advisor Policy &Programs Intergovernmental Affairs Administrative Staff Officer/Policy Coordinator Legal Counsel Communications Specialist Coastal Protection and Restoration Authority of Louisiana

CPRA Implementation Governor Executive Assistant to the Governor for Coastal Activities and Chairman of

CPRA Implementation Governor Executive Assistant to the Governor for Coastal Activities and Chairman of the CPRA Board Johnny Bradberry CPRA Executive Director Michael Ellis Executive Division • CFO • Legal • Deputy Exec Dir. • NRDA • Outreach & • Exec Support Engagement Engineering Division Planning and Research Division Operations Division Coastal Protection and Restoration Authority of Louisiana Project Management Division

Priorities Coastal Protection and Restoration Authority of Louisiana

Priorities Coastal Protection and Restoration Authority of Louisiana

Governor Edwards’ Priorities: • Spend wisely and be accountable • Do the right thing

Governor Edwards’ Priorities: • Spend wisely and be accountable • Do the right thing • Perform with a sense of urgency • Get results • Insure a fair contracting process • Utilize Louisiana contractors as much as is practical and insure opportunities for small and disadvantaged businesses • Serve the public with the utmost respect and communicate aggressively and thoroughly Coastal Protection and Restoration Authority of Louisiana

Agency Priorities: • 2017 Master Plan Update • Continuation of Mid Diversion projects •

Agency Priorities: • 2017 Master Plan Update • Continuation of Mid Diversion projects • Program manager, Alternative delivery • NRDA / Restore Restoration Plans • Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Funding Streams Coastal Protection and Restoration Authority of Louisiana

Funding Streams Coastal Protection and Restoration Authority of Louisiana

 • NRDA • $319 M/year • RESTORE (Resources and Ecosystems Sustainability, Tourist Opportunities

• NRDA • $319 M/year • RESTORE (Resources and Ecosystems Sustainability, Tourist Opportunities and Revived Economies of the Gulf Coast States Act) • Bucket 1 –$15 M/year ($262 M total by 2031) • Bucket 2 - ? ? • Bucket 3 - $31. 5 M/year ($554 M total by 2031) • NFWF • $250 M FY 17, $447 M FY 18 ($1. 272 B total) • GOMESA • $140 M/year (estimated) Coastal Protection and Restoration Authority of Louisiana

Near Term Opportunities Coastal Protection and Restoration Authority of Louisiana

Near Term Opportunities Coastal Protection and Restoration Authority of Louisiana

 • RESTORE Planning and Design • Golden Triangle Marsh Creation • West Grand

• RESTORE Planning and Design • Golden Triangle Marsh Creation • West Grand Terre Beach Nourishment and Stabilization • Biloxi March Living Shoreline • Sediment Diversions • Mid Breton EIS • Mid Breton E&D • Mid Barataria EIS • Mid Barataria E&D • Professional Service IDIQ Contracts Coastal Protection and Restoration Authority of Louisiana

Mid-Barataria Sediment Diversion • 75, 000 peak flow • Location: West Bank near Myrtle

Mid-Barataria Sediment Diversion • 75, 000 peak flow • Location: West Bank near Myrtle Grove (RM 61) • Project Features: • 300 -foot bottom width channel • 3 open-channel inlets with gated structure • 7 bay gated back structure • Highway and railroad modifications • Pump station Coastal Protection and Restoration Authority of Louisiana

Mid-Barataria Sediment Diversion

Mid-Barataria Sediment Diversion

Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

Contracting and Task Order Process Updates Coastal Protection and Restoration Authority of Louisiana

 • Professional Service Contracts • • • Engineering, Surveying, Geotechnical 27 Engineering, 7

• Professional Service Contracts • • • Engineering, Surveying, Geotechnical 27 Engineering, 7 Surveying, 3 Geotechnical Three year, $1. 0 M to $3. 0 M capacity Qualifications based Title 39 of the Louisiana Revised Statutes • Consulting Service Contracts • • • Environmental Services 5 current contracts with 12 pending Three year, $3. 0 M capacity Qualifications and price based Title 39 of the Louisiana Revised Statutes Coastal Protection and Restoration Authority of Louisiana

 • Land Services Contracts • Professional land services, General real estate, Oyster biology

• Land Services Contracts • Professional land services, General real estate, Oyster biology and appraisal • Seven current contracts • Three year, $4. 0 M to $5. 0 M capacity • Qualifications and price based • Title 39 of the Louisiana Revised Statutes Coastal Protection and Restoration Authority of Louisiana

What are we working on? • Agency mapping out current as-is process • Modifications

What are we working on? • Agency mapping out current as-is process • Modifications to Professional Services scopes? • Small business advertisement? • Modifications to Consulting Service requirements? • Formalized Task Order process • 8. 6% “new” tasks in past six months • Possible Project Specific RFP’s?

Thank You Any Questions? Coastal Protection and Restoration Authority of Louisiana

Thank You Any Questions? Coastal Protection and Restoration Authority of Louisiana