committed to our coast
DESCRIPTION
Integrated Ecosystem Restoration and Hurricane Protection in coastal Louisiana: Fiscal Year 2014 Annual Plan. Kyle Graham Deputy Executive Director CPRA. committed to our coast. Legislative Guidance. - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/1.jpg)
committed to our coast
Kyle GrahamDeputy Executive DirectorCPRA
Integrated Ecosystem Restoration and Hurricane Protection in coastal Louisiana:
Fiscal Year 2014 Annual Plan
![Page 2: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/2.jpg)
• 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.
Legislative Guidance
![Page 3: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/3.jpg)
Timeline
Milestone Date
Draft Plan released to the public 2/8/13 Public Hearing – Houma 2/19/13 Public Hearing – New Orleans 2/20/13 Public Hearing – Lake Charles 2/21/13 Public Comment Period Closed 3/23/13 CPRA Approval of Final Plan 3/27/13 Final Plan submitted to State Legislature
4/22/13
![Page 4: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/4.jpg)
Annual Plan Public Meetings
FEB 19Terrebonne Civic CenterRoom3Houma, LA
FEB 20University of New Orleans Homer Hitt Alumni CenterNew Orleans, LA
FEB 21Lake Charles Civic CenterJean Lafitte RoomLake Charles, LA
![Page 5: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/5.jpg)
DRAFT Fiscal Year 2014 Annual PlanSummary of Comment Themes
• Comments were generally supportive of projects and initiatives outlined in the Draft Fiscal Year 2014 Annual Plan.
• Expressed appreciation of emphasis on coastal science initiatives and encouraged continued engagement and development of Louisiana scientists.
• Acknowledged the importance of dedicating funds to non-structural methods of storm protection.
• Acknowledged the importance of beneficial use of dredge material.
• Included a number of suggestions for increased detail, organization and distribution of information.
![Page 6: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/6.jpg)
Fiscal Year 2014 Annual PlanOverview of Updates
• Expenditures, project schedules, tables and maps have minor updates to reflect the most current information.
• Changes made based on public comments:
• Text was added to explain funding for non-structural program
• Information was included regarding recently launched initiatives
• Clarification was provided on anticipated start date for HSDRRS payback
• Appendix A has been updated to reflect oil spill restoration planning priorities
![Page 7: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/7.jpg)
Projected Revenues
![Page 8: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/8.jpg)
Projected Expenditures
Current Anticipated Revenues: $721,049,753
![Page 9: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/9.jpg)
Total Projects FY14 FY15 FY16
CWPPRA 20 (P1), 13 (P2), 2 (Demo) $27,425,466 $25,000,000 $25,000,000
WRDA 7 $9,805,213 $5,514,006 $1,806,000
CIAP 23 $92,524,301 $55,352,629 $11,913,664
CDBG 9 $14,560,385 $5,254,452 $0
Berm to Barrier 2 $44,576,037 $0 $0
Surplus 20 $271,453,168 $99,812,712 $11,705,995
NRDA 13 $131,807,719 $335,552,000 $69,657,000
Other Oil Spill 8 $48,141,721 $47,781,721 $58,598,883
TOTAL 117 $640,294,010 $574,267,520 $178,681,542
Projected Project Expenditures
![Page 10: committed to our coast](https://reader036.vdocuments.us/reader036/viewer/2022081519/5681365e550346895d9dec00/html5/thumbnails/10.jpg)
committed to our coast