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Savannah Harbor Expansion Project
   Presentation To
   The Propeller Club

   14 March 2013

   By Lt. Col. Thomas Woodie
   Deputy Commander
   Savannah District




US Army Corps of Engineers
BUILDING STRONG®
Agenda


 Quick Overview of SHEP
 Next Steps
 Designs for First Features
 Construction Timeline
 Questions




                          2    BUILDING STRONG®
Existing Project

                     42-ft Navigation Channel
                     32.7 miles long
                     7 Turning Basins
                     7 Confined Disposal Facilities, 5,305 ac
                     Offshore Dredged Material Disposal Site, 4.26 sq mi
                     Freshwater Control System
                     Depth and tide restricted




Garden City Terminal
• 4th largest container port in US
• 2nd largest container port on East Coast US
• Largest single terminal in North America                            BUILDING STRONG®
                                                    3
• Fastest growing container port in the Nation since 2001
SHEP Bottom Line Up Front

 NED & Selected Plan is the 47-foot alternative
   •   Yields $174 M in total annual net benefits
   •   Project First Cost $652 M at FY 12 price levels
   •   Benefit to Cost Ratio of 5.5 to 1
   •   Annual O&M costs increase from $22 M to $27 M
   •   Environmental impacts can be mitigated to an acceptable level




        The CMA CGM FIGARO (8500 TEUs)



                                         4                    BUILDING STRONG®
Project Objectives

 Improve the efficiency of moving goods through Savannah Harbor
 Reduce tidal constraints
 Avoid, minimize and mitigate impacts to maximum practicable extent




                 4,600 TEUs                8,200 TEUs




                                    5                   BUILDING STRONG®
Engineering Overview




          Individual Studies Were
                       Conducted




          6            BUILDING STRONG®
Summary of Environmental Effects
             Project features adequately mitigate for:

             Loss of 16 AC brackish marsh (0.85 in SC)
             Conversion of tidal marshes
                 • 223 AC freshwater marsh to brackish marsh
                 (none in SC)
                 • 740 AC salt marsh to brackish marsh
                 (563 in SC)
              Loss of fish habitat
                 • 7% loss in shortnose sturgeon winter habitat
                 • 10% loss in striped bass spawning habitat
             Impacts to dissolved oxygen
             Impacts to drinking water

             Other project effects:

             Gain in southern flounder habitat (57%)
             Gains in dissolved oxygen




                   7                        BUILDING STRONG®
Economics Overview
                        TEU Projections                                               2030 Container Fleet
                                                                                        (6,500,000 TEUs)




Garden City Terminal Reaches Maximum TEU through-put Capacity in 2030
                                                                        With deepening, increased proportions of
                                                                        more efficient Post-Panamax Generation II
                                                                        vessels call at Savannah



                                                                           8                       BUILDING STRONG®
47’ NED Selected Plan
                                                         Value to the Nation
                                                         - 4th largest container port in US
                                                         - Largest single terminal operation in North America
                                                         - Fastest growing container port in the Nation for the last 10 years
                                                         - 2.92M TEU through-put in 2011
                                                         - Supports in GA over 352,000 jobs, $18.5B in income and $2.5B
                                                           in state and local taxes annually
                                                         - Supports in SC over 19,700 jobs, $959M in income, $147M in
                                                           state and local taxes annually
                                                         - $66.9B in GA revenue (9% of GA total sales) annually
                                                         - $4.3B in SC revenue (1.3% of SC total sales) annually




Project Information
- Deepen from 42’ to 47’ NED selected plan
- $652M Total First Cost (FY 12 Price Levels)
- $311M Total Mitigation Cost
- 70% Federal 29% Non-Federal Cost Share:
- $174M Annual Net Benefits
-Benefits Derived From Increased Transportation
Efficiencies
- 5.5:1 @ 4% (discount rate) Benefit to Cost Ratio
- Projected to create 11,000+ jobs nationwide


                                                     9                            BUILDING STRONG®
Cost Summary
47’ NED Selected Plan Cost                                                                   Amount in Millions
Channel modification and dredged material placement                                               $257
Fish, Wildlife & Wetlands mitigation features                                                            $221
Other mitigation features                                                                                 $71
Lands Easements Rights of Way Relocations (LERRs)                                                         $19
Pre-Eng and Design (including $41M sunk costs)                                                            $69
Construction Management                                                                                   $15
Total                                                                                                    $652
    Note: The project has a Benefit Cost Ratio of 5.5 to 1 and mitigation and environmental features are 47% of the
    Project First Cost.




                                                               10                                       BUILDING STRONG®
Navigation Features

                          FEATURE    Program Value
Outer Harbor Dredging                    $81M
Inner Harbor Dredging                    157M
USCG Navigation Aids                      $5M
Disposal Area 14A & B Dike Raising        $12M
Additional Dike Raising                   $8M




                                         BUILDING STRONG®
Mitigation Features
                       FEATURE           Program Value
Fish Passage                                 $30M
1S Marsh Restoration                         $18M
Raw Water Storage Impoundment                $26M
Striped Bass Stocking Payment                 $3M
Dissolved Oxygen Injection System            $72M
Monitoring                                   $42M
CSS Georgia Removal                          $14M
McCoy’s Cut Work                             $15M
Sediment Basin Work                          $52M




                                    12       BUILDING STRONG®
Progress to Date

 April 2012: Release of Final Report

 August 2012: Chief of Engineers signs Final Report

 October 2012: Record of Decision signed




                                             BUILDING STRONG®
What’s Next?

 Complete designs for first features

 Legal challenges by SELC and SC SRMC

 Congressional Approval for Cost Increase (902 limit fix)

 Cost Share Agreement (PPA with Georgia)

 FY14 is earliest we can expect funding




                                               BUILDING STRONG®
Disposal Area 14A & 14B Dike Raisings


  Work performed
    by USACE




                   15        BUILDING STRONG®
Up River Site
                         Upper River Site




Dissolved
 Oxygen
Injection
Work performed by
                               Down River Site




                    16        BUILDING STRONG®
Injection Concept




        17          BUILDING STRONG®
CSS Georgia Recovery



Work performed
 by U.S. Navy




                       18           BUILDING STRONG®
CSS Georgia Ordnance
1863 Inventory of Guns
1 EA - 6 Pounder
3 EA – 8-Inch Shell Guns
2 EA – 9-Inch Shell Guns
1 EA – 24-Pounder
4 EA – 32-Pounder Rifles

1986 Dive Operations – Recovered Items
1 EA – 24-Pounder
1EA – 32 Pounder Rifle
Assorted Brooke Projectiles, Percussion Fuses and Spherical Shot

Known Remaining Guns in the Debris Field
2 EA – 32 Pounder Rifles
1 EA – No. 1 Cannon (On Inventory Listed as an 8-Inch Shell Gun)


                                        19                         BUILDING STRONG®
CSS Georgia Curation




          20           BUILDING STRONG®
CSS Georgia Curation




          21           BUILDING STRONG®
Work performed by




                         New Savannah
                              Bluff
      Augusta, GA
                           Lock & Dam
                          Fish Passage
       Savannah
        Harbor      22           BUILDING STRONG®
Rendition of NSBL&D




         23           BUILDING STRONG®
McCoys Cut Diversion Structure


                             Flow
                          Re-Routing




 Work performed by




                     24   BUILDING STRONG®
Raw Water Storage Impoundment




Work performed by




                    25      BUILDING STRONG®
Storage Impoundment Concept




             26        BUILDING STRONG®
Raw Water Storage Example




            27        BUILDING STRONG®
SHEP Construction Timeline




             28        BUILDING STRONG®
Summary
 Selected Plan (47-foot alternative) is well justified
   •  Benefit to Cost Ratio of 5.5 to 1
   •  Project First Cost $652 M at FY 12 levels yields $174 M in total annual benefits
   •  Annual O&M costs increase from $22 M to $27 M
   •  Environmental impacts would be mitigated to an acceptable level

 Developed a comprehensive mitigation plan ($311M or 47% of project cost)

 Includes extensive monitoring and adaptive management

 SHEP supports the Administration’s priorities of being protective of the
  environment, improving infrastructure, creating jobs, and maintaining global
  competitiveness

 ASA(CW) signed ROD on 26 October 2012

 Need Congress to adjust 902 limit and signed PPA before construction can begin

 Designs for first features underway


                                             29                         BUILDING STRONG®
Questions?

        30   BUILDING STRONG®
Learn more on our website:
 www.sas.usace.army.mil




             31        BUILDING STRONG®

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Savannah Harbor Expansion Project Update - March 14, 2013

  • 1. Savannah Harbor Expansion Project Presentation To The Propeller Club 14 March 2013 By Lt. Col. Thomas Woodie Deputy Commander Savannah District US Army Corps of Engineers BUILDING STRONG®
  • 2. Agenda  Quick Overview of SHEP  Next Steps  Designs for First Features  Construction Timeline  Questions 2 BUILDING STRONG®
  • 3. Existing Project  42-ft Navigation Channel  32.7 miles long  7 Turning Basins  7 Confined Disposal Facilities, 5,305 ac  Offshore Dredged Material Disposal Site, 4.26 sq mi  Freshwater Control System  Depth and tide restricted Garden City Terminal • 4th largest container port in US • 2nd largest container port on East Coast US • Largest single terminal in North America BUILDING STRONG® 3 • Fastest growing container port in the Nation since 2001
  • 4. SHEP Bottom Line Up Front  NED & Selected Plan is the 47-foot alternative • Yields $174 M in total annual net benefits • Project First Cost $652 M at FY 12 price levels • Benefit to Cost Ratio of 5.5 to 1 • Annual O&M costs increase from $22 M to $27 M • Environmental impacts can be mitigated to an acceptable level The CMA CGM FIGARO (8500 TEUs) 4 BUILDING STRONG®
  • 5. Project Objectives  Improve the efficiency of moving goods through Savannah Harbor  Reduce tidal constraints  Avoid, minimize and mitigate impacts to maximum practicable extent 4,600 TEUs 8,200 TEUs 5 BUILDING STRONG®
  • 6. Engineering Overview Individual Studies Were Conducted 6 BUILDING STRONG®
  • 7. Summary of Environmental Effects Project features adequately mitigate for: Loss of 16 AC brackish marsh (0.85 in SC) Conversion of tidal marshes • 223 AC freshwater marsh to brackish marsh (none in SC) • 740 AC salt marsh to brackish marsh (563 in SC)  Loss of fish habitat • 7% loss in shortnose sturgeon winter habitat • 10% loss in striped bass spawning habitat Impacts to dissolved oxygen Impacts to drinking water Other project effects: Gain in southern flounder habitat (57%) Gains in dissolved oxygen 7 BUILDING STRONG®
  • 8. Economics Overview TEU Projections 2030 Container Fleet (6,500,000 TEUs) Garden City Terminal Reaches Maximum TEU through-put Capacity in 2030 With deepening, increased proportions of more efficient Post-Panamax Generation II vessels call at Savannah 8 BUILDING STRONG®
  • 9. 47’ NED Selected Plan Value to the Nation - 4th largest container port in US - Largest single terminal operation in North America - Fastest growing container port in the Nation for the last 10 years - 2.92M TEU through-put in 2011 - Supports in GA over 352,000 jobs, $18.5B in income and $2.5B in state and local taxes annually - Supports in SC over 19,700 jobs, $959M in income, $147M in state and local taxes annually - $66.9B in GA revenue (9% of GA total sales) annually - $4.3B in SC revenue (1.3% of SC total sales) annually Project Information - Deepen from 42’ to 47’ NED selected plan - $652M Total First Cost (FY 12 Price Levels) - $311M Total Mitigation Cost - 70% Federal 29% Non-Federal Cost Share: - $174M Annual Net Benefits -Benefits Derived From Increased Transportation Efficiencies - 5.5:1 @ 4% (discount rate) Benefit to Cost Ratio - Projected to create 11,000+ jobs nationwide 9 BUILDING STRONG®
  • 10. Cost Summary 47’ NED Selected Plan Cost Amount in Millions Channel modification and dredged material placement $257 Fish, Wildlife & Wetlands mitigation features $221 Other mitigation features $71 Lands Easements Rights of Way Relocations (LERRs) $19 Pre-Eng and Design (including $41M sunk costs) $69 Construction Management $15 Total $652 Note: The project has a Benefit Cost Ratio of 5.5 to 1 and mitigation and environmental features are 47% of the Project First Cost. 10 BUILDING STRONG®
  • 11. Navigation Features FEATURE Program Value Outer Harbor Dredging $81M Inner Harbor Dredging 157M USCG Navigation Aids $5M Disposal Area 14A & B Dike Raising $12M Additional Dike Raising $8M BUILDING STRONG®
  • 12. Mitigation Features FEATURE Program Value Fish Passage $30M 1S Marsh Restoration $18M Raw Water Storage Impoundment $26M Striped Bass Stocking Payment $3M Dissolved Oxygen Injection System $72M Monitoring $42M CSS Georgia Removal $14M McCoy’s Cut Work $15M Sediment Basin Work $52M 12 BUILDING STRONG®
  • 13. Progress to Date  April 2012: Release of Final Report  August 2012: Chief of Engineers signs Final Report  October 2012: Record of Decision signed BUILDING STRONG®
  • 14. What’s Next?  Complete designs for first features  Legal challenges by SELC and SC SRMC  Congressional Approval for Cost Increase (902 limit fix)  Cost Share Agreement (PPA with Georgia)  FY14 is earliest we can expect funding BUILDING STRONG®
  • 15. Disposal Area 14A & 14B Dike Raisings Work performed by USACE 15 BUILDING STRONG®
  • 16. Up River Site Upper River Site Dissolved Oxygen Injection Work performed by Down River Site 16 BUILDING STRONG®
  • 17. Injection Concept 17 BUILDING STRONG®
  • 18. CSS Georgia Recovery Work performed by U.S. Navy 18 BUILDING STRONG®
  • 19. CSS Georgia Ordnance 1863 Inventory of Guns 1 EA - 6 Pounder 3 EA – 8-Inch Shell Guns 2 EA – 9-Inch Shell Guns 1 EA – 24-Pounder 4 EA – 32-Pounder Rifles 1986 Dive Operations – Recovered Items 1 EA – 24-Pounder 1EA – 32 Pounder Rifle Assorted Brooke Projectiles, Percussion Fuses and Spherical Shot Known Remaining Guns in the Debris Field 2 EA – 32 Pounder Rifles 1 EA – No. 1 Cannon (On Inventory Listed as an 8-Inch Shell Gun) 19 BUILDING STRONG®
  • 20. CSS Georgia Curation 20 BUILDING STRONG®
  • 21. CSS Georgia Curation 21 BUILDING STRONG®
  • 22. Work performed by New Savannah Bluff Augusta, GA Lock & Dam Fish Passage Savannah Harbor 22 BUILDING STRONG®
  • 23. Rendition of NSBL&D 23 BUILDING STRONG®
  • 24. McCoys Cut Diversion Structure Flow Re-Routing Work performed by 24 BUILDING STRONG®
  • 25. Raw Water Storage Impoundment Work performed by 25 BUILDING STRONG®
  • 26. Storage Impoundment Concept 26 BUILDING STRONG®
  • 27. Raw Water Storage Example 27 BUILDING STRONG®
  • 28. SHEP Construction Timeline 28 BUILDING STRONG®
  • 29. Summary  Selected Plan (47-foot alternative) is well justified • Benefit to Cost Ratio of 5.5 to 1 • Project First Cost $652 M at FY 12 levels yields $174 M in total annual benefits • Annual O&M costs increase from $22 M to $27 M • Environmental impacts would be mitigated to an acceptable level  Developed a comprehensive mitigation plan ($311M or 47% of project cost)  Includes extensive monitoring and adaptive management  SHEP supports the Administration’s priorities of being protective of the environment, improving infrastructure, creating jobs, and maintaining global competitiveness  ASA(CW) signed ROD on 26 October 2012  Need Congress to adjust 902 limit and signed PPA before construction can begin  Designs for first features underway 29 BUILDING STRONG®
  • 30. Questions? 30 BUILDING STRONG®
  • 31. Learn more on our website: www.sas.usace.army.mil 31 BUILDING STRONG®

Hinweis der Redaktion

  1. It is not quite accurate in that it shows flow over gate #5, which shouldn't happen at all, and flow under gates #2, 3 and 4, which should only happen during a high flow event. But it does depict the general idea.