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US Army Corps of Engineers BUILDING STRONG® Image courtesy of Port of Vancouver USA Image courtesy of Port of Seattle USA USACE Northwestern Division Overview Sheryl Carrubba Northwestern Division Navigation Program Manager April 1, 2016BUILDING STRONG® Regional Perspective • Leadership Changes • NWD Navigation Budget • Project Improvements • Extended Lock Outage • Updates to the Sediment Evaluation Framework (SEF)BUILDING STRONG® BG Scott A Spellmon Deputy Commander Commander Programs Director Reg. Business Director Omaha PHOTO Dave Ponganis Jim Hearn COL John Henderson Portland COL Jose Aguilar Kansas City Seattle Walla Walla LTC Timothy Vail COL John Buck COL Andrew Sexton COL Torrey A DiCiro NWD Leadership Team 3 BUILDING STRONG® President’s Budgets ($millions) Pres Bud Coastal Inland Nav CW total Nav Percent FY 17 $1,017$917$1,934$4,62042% FY 16 $973 $974$1,947$4,73241% FY 15 $991 $834$1,825$4,56140% FY 14 $980 $904$1,884$4,82639% FY 13 $967 $780$1,747$4,73137% FY 12 $832 $744$1,575$4,63134% FY 11 $873 $779$1,652$4,93933% FY 10 $971 $796$1,767$5,12535% FY 09 $969 $931$1,900$474140%BUILDING STRONG® Navigation Budget by Account ($millions) Pres Bud Fiscal Yr InvestigationsConstruction O&M MR&T Total Nav FY 17 $22 $348$1,527$37$1,934 FY 16 $25 $321$1,563$38$1,947 FY 15 $22 $277$1,487$39$1,825 FY 14 $23 $345$1,461$55$1,884 FY 13 $25 $352$1,326$44$1,747 FY 12 $18 $283$1,237$37$1,575 FY 11 $19 $291$1,297$45$1,653 FY 10 $19 $288$1,411$48$1,767 FY 09 $20 $495$1,346$39$1,900BUILDING STRONG® Coastal Navigation Budget ($million) Pres Bud InvestigationsConstruction O&M MR&T Total Coastal FY 17 $14 $105$896$2$1,017 FY 16 $18 $81$872$2$973 FY 15 $17 $97$875$2$991 FY 14 $16 $108$853$2$980 FY13$17$151$797$2$967 FY12$7$117$706$2$832 FY11 $9 $115$747$2$873 FY10$16$119$834$2$971BUILDING STRONG® Inland Navigation Budget ($million) Pres Bud InvestigationsConstruction O&M MR&T Total Inland FY 17 $8 $243$631$34$917 FY 16 $7 $240$691$36$974 FY 15 $5 $180$612$37$834 FY 14 $7 $237$608$5

US Army Corps of Engineers BUILDING STRONG® Image courtesy of Port of Vancouver USA Image courtesy of Port of Seattle USA USACE Northwestern Division Overview Sheryl Carrubba Northwestern Division Navigation Program Manager April 1, 2016BUILDING STRONG® Regional Perspective • Leadership Changes • NWD Navigation Budget • Project Improvements • Extended Lock Outage • Updates to the Sediment Evaluation Framework (SEF)BUILDING STRONG® BG Scott A Spellmon Deputy Commander Commander Programs Director Reg. Business Director Omaha PHOTO Dave Ponganis Jim Hearn COL John Henderson Portland COL Jose Aguilar Kansas City Seattle Walla Walla LTC Timothy Vail COL John Buck COL Andrew Sexton COL Torrey A DiCiro NWD Leadership Team 3 BUILDING STRONG® President’s Budgets ($millions) Pres Bud Coastal Inland Nav CW total Nav Percent FY 17 $1,017$917$1,934$4,62042% FY 16 $973 $974$1,947$4,73241% FY 15 $991 $834$1,825$4,56140% FY 14 $980 $904$1,884$4,82639% FY 13 $967 $780$1,747$4,73137% FY 12 $832 $744$1,575$4,63134% FY 11 $873 $779$1,652$4,93933% FY 10 $971 $796$1,767$5,12535% FY 09 $969 $931$1,900$474140%BUILDING STRONG® Navigation Budget by Account ($millions) Pres Bud Fiscal Yr InvestigationsConstruction O&M MR&T Total Nav FY 17 $22 $348$1,527$37$1,934 FY 16 $25 $321$1,563$38$1,947 FY 15 $22 $277$1,487$39$1,825 FY 14 $23 $345$1,461$55$1,884 FY 13 $25 $352$1,326$44$1,747 FY 12 $18 $283$1,237$37$1,575 FY 11 $19 $291$1,297$45$1,653 FY 10 $19 $288$1,411$48$1,767 FY 09 $20 $495$1,346$39$1,900BUILDING STRONG® Coastal Navigation Budget ($million) Pres Bud InvestigationsConstruction O&M MR&T Total Coastal FY 17 $14 $105$896$2$1,017 FY 16 $18 $81$872$2$973 FY 15 $17 $97$875$2$991 FY 14 $16 $108$853$2$980 FY13$17$151$797$2$967 FY12$7$117$706$2$832 FY11 $9 $115$747$2$873 FY10$16$119$834$2$971BUILDING STRONG® Inland Navigation Budget ($million) Pres Bud InvestigationsConstruction O&M MR&T Total Inland FY 17 $8 $243$631$34$917 FY 16 $7 $240$691$36$974 FY 15 $5 $180$612$37$834 FY 14 $7 $237$608$5