Coastal Systems Portfolio Initiative Shore Protection, Navigation and Coastal Ecosystem Restoration New Jersey Pilot Study Conceptualizing a 5-Year Program Coastal System Risk Reduction Plan Maximizing Risk Reduction Maximizing Cost Effectiveness Background The development of a systems approach to reduce damages and better manage risk due to coastal storms is crucial to demonstrating the significance of the service provided to the nation by the USACE Flood Risk Management Program. The connectivity among coastal projects in the following three business lines: flood risk management (coastal storm damage reduction or coastal risk reduction); navigation; and coastal ecosystem restoration must be considered when developing a systems approach to reducing risk along the coast. Through the Planning Center of Expertise – Coastal Storm Damage Reduction (PCX-CSDR), the US Army Corps of Engineers initiated the Coastal Systems Portfolio Initiative (CSPI) that examines and evaluates Federal projects along the nation’s coastline as a system of systems instead of as individual projects. The findings are summarized in a Technical Review Document and web database (http://cspi.usace.army.mil/), which are updated on an annual basis. The Pilot Study The “NJ Pilot Study” is an outgrowth of CSPI and involves the USACE Institute for Water Resources (IWR), the PCX-CSDR, and District offices within the North Atlantic Division. A collaborative meeting in May 2011 initiated a pilot study to maximize risk reduction for these projects along the coast of New Jersey. The information compiled will allow decision makers to make technically informed decisions to buy down risk across multiple business lines. Purpose The overarching goal for the NJ Pilot Study is to evaluate and prioritize the network of USACE coastal projects in NJ for shore protection, navigation and coastal ecosystem restoration, with specific objectives to: • Identify cost efficiencies in meeting project purposes • Maximize risk reduction • Maximize opportunities for regional sediment management The Pilot Study was performed to support the need for a commitment to consistent and adequate funding to NJ’s top priority coastal projects. Priorities were established based upon the projects’ existing condition (project reliability), potential resources at risk (like infrastructure, structures, recreational and environmental opportunities among others) and institutional knowledge of NJ’s coastal projects from the perspective of regional academic experts. Task Develop a rational, prioritized five-year plan for work at NJ beaches, inlets, and coastal ecosystem restoration projects that maximizes risk reduction for a given set of assumptions like project reliability and resources at risk and constraints like the availability of federal, state, and local funds and the need to meet local priorities. Process The format adopted for the NJ Pilot Study was to convene a one-day panel of experts with representation from the non-Federal sponsor for NJ coastal projects (New Jersey Department of Environmental Protection – “NJDEP”), regional academic experts, and the two USACE districts (New York and Philadelphia) that share responsibility for NJ. The “expert panel” approach was selected over the alternate “USACE study” approach based on the assumption that a relatively small group of USACE, NJDEP, and academic experts (i.e., about twenty individuals) could develop a rational, prioritized five-year work plan for NJ coastal projects in significantly less time than would be required to “perform a study” to achieve the same goal. Budget Challenges and Funding Assumptions In order to develop a multi-year plan for NJ coastal projects within the one-day expert-panel format, the panel required financial constraints from which to work. Given that the existing portfolio of projects had never been fully funded over the past decade, a plausible upper limit for annual funding across these projects was required as a starting assumption. The starting assumption was that $20M of the annual $25M NJ Shore Protection appropriation would be made available for cost-sharing on authorized Federal projects. The State of NJ requires local (i.e. municipal) governments to cost-share with the State in the ratio of 75% (State) to 25% (Local). Thus the total non-Federal funding assumed to be available annually was the sum of the State contribution ($20M) plus the local match of $6.7M, or $26.7M. Given the typical 65/35 Federal/non-Federal cost-sharing formula for Federal projects, the non-Federal funds of $26.7M would require a Federal match of $49.6M, which was rounded to $50M. Non-Federal Funding State New Jersey Municipal Share Total Cost Share Ratio $20 M $6.7 M $26.7 M 75/25 Requested Total State / NJ Cost Share Ratio $49.6 M* $26.7 M 65/35 Federal Funding *Rounded to $50 million Pilot Study Recommendations The rows shaded in green represent the portfolio of projects that may be accomplished for that specific fiscal year provided $50M is made available to projects in NJ. Projects listed below the rows shaded green represent the portfolio of projects that may not be accomplished due to funding needs exceeding the $50M threshold. These projects represent the challenge to the Federal government, to identify and consider alternative funding mechanisms to implement these studies and projects. New Jersey’s Federal Coastal Projects Direction of sediment flow Shore Protection Projects Project Reliability Navigation Projects Project Reliability = Good = Moderate = Poor = Failing = Failed = Unassigned = Good = intermediate = Poor = Unconstructed = Unassigned = Inlet only, not a Federal Navigation Project S = Statewide Project Key Type S ER NJ Intracoastal Waterway Ecosystem Restoration S SP NJ Alternative Long-term Nourishment Study 5 NV Manasquan Inlet 12 SP Manasquan Inlet - Barnegat Inlet 6 NV Barnegat Inlet 13 SP Barnegat Inlet - Little Egg Inlet (LBI) Little Egg Inlet 1 Key Type Project Name Northern/Central New Jersey, Raritan and Sandy Hook Bays (New York District) 11 NV Shrewsbury River 21 SP Highlands 32 SP Leonardo 42 NV Shoal Harbor and Compton Creek 53 SP Port Monmouth 64 SP Keansburg 506 75 SP Union Beach 93 NV Cheesequake Creek Atlantic Coast of Central New Jersey (New York District) 16 SP Sea Bright - Manasquan: Sea Bright 27 SP Sea Bright - Manasquan: Monmouth Beach 18 SP Sea Bright - Manasquan: Long Branch 29 SP Sea Bright - Manasquan: Deal 3 10 SP Sea Bright - Manasquan: Asbury to Avon 44 NV Shark River Inlet 11 SP Sea Bright - Manasquan: Belmar to Manasquan Project Name Atlantic Coast of Southern New Jersey (Philadelphia District) Brigantine Inlet 2 14 SP Brigantine Island 7 NV Absecon Inlet 15 SP Absecon Island Great Egg Harbor Inlet 3 16 SP 17 SP Great Egg Harbor Inlet - Townsends Inlet Townsends Inlet 5 18 Ocean City (Great Egg Harbor Inlet & Peck Beach) Corson Inlet 4 SP Townsends Inlet - Cape May Inlet Hereford Inlet 6 19 SP Hereford Inlet - Cape May Inlet 8 NV Cold Spring Inlet 20 SP Cape May City (Cape May Inlet to Lower Township) 21 SP/ER Lower Cape May Meadows - Cape May Point Delaware Bay Coast of Southern New Jersey (Philadelphia District) 22 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity 23 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 24 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach Project Reliability (PR) • Constructed Projects All constructed shore projection, navigation and coastal ecosystem restoration projects listed in the tables are color coded so that readers can determine current project condition (or project reliability) at a glance. For example, “red” shore protection projects are less reliable than “yellow” shore protection projects. “Yellow” shore protection projects are less reliable than “green” shore protection projects, which are performing well. • Unconstructed Projects All unconstructed shore protection, navigation and coastal ecosystem restoration projects listed in the tables are color coded in purple. These projects have significant needs identified. Shore Protection: Navigation: = Good Project is early in the renourishment cycle, or the project is performing better than expected, or both. = Intermediate Project is midway through the renourishment cycle, or the project is performing worse than expected, or both. Project reliability is determined according to the idea of probability and condition and involves the Half Channel Availability Percentage. This is the amount of time (during a 1-yr period) that the channel is available at maintained depths between the quarter points, see diagram. The quarter points represent the location of the channel dredged to its maintained depth. CL = Poor Qtr Pt Current Profile profile. Project is late in the renourishment cycle or below the design = Unconstructed Current Profile Qtr Pt Toe Toe Project reliability is not applicable for unconstructed projects. These projects have significant shore protectionCurrent problems identified. Profile Current Profile Renourishment Profile Current Project Profile Design Profile Renourishment Profile Current Project Profile Renourishment Design Profile Profile Design Profile Current Project Profile Renourishment Profile Current Project Profile Renourishment Design Profile Profile Design Profile Current Project Profile Renourishment Profile Renourishment Design Profile Profile Current Project Profile = Good 95% at half channel availability at maintained depth. = Moderate 75% at half channel availability at maintained depth. = Poor 50% at half channel availability at maintained depth. = Failing 25% at half channel availability at maintained depth. = Failed 0% at half channel availability at maintained depth. Design Profile Current Project Profile Renourishment Profile Design Profile Current Project Profile Renourishment Profile Design Profile Current Profile Renourishment Profile Renourishment Design Profile Profile Current Profile Design Profile Current Profile Renourishment Profile Design Profile These diagrams compare the current project profile with the Current Profile design profile and the renourishment profile for a sense of overall project reliability for shore protection projects. Pilot Study Recommendations: = Maximum Federal Program The rows shaded in green represent the portfolio of projects that may be accomplished provided the Maximum Federal Funding is made available to projects in NJ. Project Name Project Type (PT) Monitoring for Shore Protection Projects Project Reliability 2013 Project Name Cost Cumulative Cost 5,000 Monitoring 1,000 1,000 Total 5-Yr Cost PT New Jersey Intracoastal Waterway NV 5,000 Barnegat Inlet 765 1,765 NV Shrewsbury River NV 10,520 Manasquan Inlet 550 2,315 NV Highlands SP 25,500 Shark River Inlet 600 2,915 NV Leonardo SP 3,000 Cold Spring Inlet 600 3,515 NV Shoal Harbor and Compton Creek NV 4,900 Absecon Inlet 0 3,515 NV Port Monmouth SP 46,000 New Jersey Intracoastal Waterway 1,000 4,515 NV Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 SP 22,200 Barnegat Inlet - Little Egg Inlet (LBI) 13,600 18,115 SP Union Beach SP 86,000 Sea Bright - Manasquan 18,000 36,115 SP Cheesequake Creek NV 1,300 Absecon Island 12,000 48,115 SP Sea Bright to Manasquan SP 90,000 Port Monmouth 3,000 51,115 SP Shark River Inlet NV 3,000 Shoal Harbor and Compton Creek 200 51,315 NV Manasquan Inlet NV 2,750 Cheesequake Creek 60 51,375 NV Manasquan Inlet - Barnegat Inlet SP 51,250 Shrewsbury River 60 51,435 NV Barnegat Inlet NV 3,825 Highlands 500 51,935 SP Barnegat Inlet - Little Egg Inlet (LBI) SP 61,000 Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 550 52,485 SP Brigantine Island SP 3,900 Townsends Inlet - Cape May Inlet 300 52,785 SP Absecon Inlet NV 0 Brigantine Island 80 52,865 SP Absecon Island SP 25,200 Ocean City (Great Egg Harbor Inlet and Peck Beach) 500 53,365 SP Ocean City (Great Egg Harbor Inlet and Peck Beach) SP 12,000 Cape May City (Cape May Inlet to Lower Township) 7,200 60,565 SP Great Egg Harbor Inlet - Townsends Inlet SP 57,500 Great Egg Harbor Inlet - Townsends Inlet 500 61,065 SP Townsends Inlet - Cape May Inlet SP 20,900 Lower Cape May Meadows - Cape May Pt 400 61,465 SP/ ER Hereford Inlet - Cape May Inlet SP 20,800 Hereford Inlet - Cape May Inlet 300 61,765 SP Cold Spring Inlet NV 3,000 Manasquan Inlet - Barnegat Inlet 250 62,015 SP Cape May City (Cape May Inlet to Lower Township) SP 22,000 Leonardo 500 62,515 SP SP/ER 9,600 Union Beach 500 63,015 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity SP 9,400 Delaware Bay Coastline, DE & NJ: Villas and Vicinity 9,000 72,015 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point SP 5,400 Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 5,000 77,015 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach SP 3,400 Delaware Bay Coastline, DE & NJ: Oakwood Beach 250 77,265 SP Lower Cape May Meadows - Cape May Pt Total 5-Yr Cost $614,345 Totals $77,265 PR 2014 Project Name Cost Cumulative Cost Monitoring 1,000 1,000 Barnegat Inlet 765 1,765 NV Manasquan Inlet 550 2,315 Shark River Inlet 600 Cold Spring Inlet 2015 Project Name Cost Cumulative Cost Monitoring 1,000 1,000 Barnegat Inlet 765 1,765 NV NV Manasquan Inlet 550 2,315 NV 2,915 NV Shark River Inlet 600 2,915 NV 600 3,515 NV Cold Spring Inlet 600 3,515 NV 0 3,515 NV Absecon Inlet 0 3,515 NV New Jersey Intracoastal Waterway 1,000 4,515 NV New Jersey Intracoastal Waterway 1,000 4,515 NV Barnegat Inlet - Little Egg Inlet (LBI) 15,600 20,115 SP Ocean City (Great Egg Harbor Inlet and Peck Beach) 10,000 14,515 SP Sea Bright - Manasquan 18,000 38,115 SP Cape May City (Cape May Inlet to Lower Township) 7,200 21,715 SP Townsends Inlet - Cape May Inlet 12,000 50,115 SP Sea Bright - Manasquan 18,000 39,715 SP Shoal Harbor and Compton Creek 4,500 54,615 NV Great Egg Harbor Inlet - Townsends Inlet 11,000 50,715 SP Cheesequake Creek 200 54,815 NV Shoal Harbor and Compton Creek 100 50,815 NV Shrewsbury River 60 54,875 NV Cheesequake Creek 900 51,715 NV Highlands 1,000 55,875 SP Shrewsbury River 250 51,965 NV Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 20,000 75,875 SP Highlands 8,000 59,965 SP Great Egg Harbor Inlet - Townsends Inlet 12,000 87,875 SP Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 550 60,515 SP Absecon Island 400 88,275 SP Hereford Inlet - Cape May Inlet 10,000 70,515 SP Brigantine Island 80 88,355 SP Absecon Island 400 70,915 SP Ocean City (Great Egg Harbor Inlet and Peck Beach) 500 88,855 SP Townsends Inlet - Cape May Inlet 300 71,215 SP Cape May City (Cape May Inlet to Lower Township) 200 89,055 SP Brigantine Island 80 71,295 SP Lower Cape May Meadows - Cape May Pt 400 89,455 SP/ ER Lower Cape May Meadows - Cape May Pt 400 71,695 SP/ ER Hereford Inlet - Cape May Inlet 250 89,705 SP Barnegat Inlet - Little Egg Inlet (LBI) 600 72,295 SP Manasquan Inlet - Barnegat Inlet 1,000 90,705 SP Manasquan Inlet - Barnegat Inlet 20,000 92,295 SP Leonardo 2,000 92,705 SP Leonardo 500 92,795 SP Union Beach 21,000 113,705 SP Union Beach 22,000 114,795 SP Port Monmouth 10,000 123,705 SP Port Monmouth 11,000 125,795 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity 100 123,805 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity 100 125,895 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 100 123,905 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 100 125,995 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach 3,000 126,905 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach 50 126,045 SP Absecon Inlet Totals $126,905 PT PR Totals $126,045 PT PR 2016 Project Name Cost Cumulative Cost Monitoring 1,000 1,000 Barnegat Inlet 765 1,765 NV Manasquan Inlet 550 2,315 Shark River Inlet 600 Cold Spring Inlet 2017 Project Name Cost Cumulative Cost Monitoring 1,000 1,000 Barnegat Inlet 765 1,765 NV NV Manasquan Inlet 550 2,315 NV 2,915 NV Shark River Inlet 600 2,915 NV 600 3,515 NV Cold Spring Inlet 600 3,515 NV 0 3,515 NV Absecon Inlet 0 3,515 NV New Jersey Intracoastal Waterway 1,000 4,515 NV New Jersey Intracoastal Waterway 1,000 4,515 NV Sea Bright - Manasquan 18,000 22,515 SP Barnegat Inlet - Little Egg Inlet (LBI) 15,600 20,115 SP Great Egg Harbor Inlet - Townsends Inlet 22,000 44,515 SP Sea Bright - Manasquan 18,000 38,115 SP Brigantine Island 3,580 48,095 SP Great Egg Harbor Inlet - Townsends Inlet 12,000 50,115 SP Shoal Harbor and Compton Creek 60 48,155 NV Shoal Harbor and Compton Creek 40 50,155 NV Cheesequake Creek 100 48,255 NV Cheesequake Creek 40 50,195 NV Shrewsbury River 10,000 58,255 NV Shrewsbury River 150 50,345 NV Highlands 8,000 66,255 SP Lower Cape May Meadows - Cape May Pt 8,000 58,345 SP/ ER 550 66,805 SP Highlands 8,000 66,345 SP Hereford Inlet - Cape May Inlet 10,000 76,805 SP Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 550 66,895 SP Barnegat Inlet - Little Egg Inlet (LBI) 15,600 92,405 SP Townsends Inlet - Cape May Inlet 8,000 74,895 SP Absecon Island 12,000 104,405 SP Cape May City (Cape May Inlet to Lower Township) 7,200 82,095 SP Townsends Inlet - Cape May Inlet 300 104,705 SP Absecon Island 400 82,495 SP Lower Cape May Meadows - Cape May Pt 400 105,105 SP/ ER Brigantine Island 80 82,575 SP Ocean City (Great Egg Harbor Inlet and Peck Beach) 500 105,605 SP Ocean City (Great Egg Harbor Inlet and Peck Beach) 500 83,075 SP Cape May City (Cape May Inlet to Lower Township) 200 105,805 SP Hereford Inlet - Cape May Inlet 250 83,325 SP Manasquan Inlet - Barnegat Inlet 20,000 125,805 SP Manasquan Inlet - Barnegat Inlet 10,000 93,325 SP Union Beach 22,000 147,805 SP Union Beach 20,500 113,825 SP Port Monmouth 11,000 158,805 SP Port Monmouth 11,000 124,825 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity 100 158,905 SP Delaware Bay Coastline, DE & NJ: Villas and Vicinity 100 124,925 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 100 159,005 SP Delaware Bay Coastline, DE & NJ: Reeds Beach to Pierces Point 100 125,025 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach 50 159,055 SP Delaware Bay Coastline, DE & NJ: Oakwood Beach 50 125,075 SP Absecon Inlet Raritan Bay & Sandy Hook Bay: Keansburg, E. Keansburg, & Laurence Harbor Section 506 Totals $159,055 PT PR PT PR Totals $125,075 Estimated Future Federal Cost (in $1,000s) Monmouth Beach FOR MORE INFORMATION, CONTACT: Before Donald E. Cresitello USACE Planning Center of Expertise for Coastal Storm Damage Reduction New York District, Planning Division 917-790-8608 [email protected] Jeffrey A. Gebert USACE Planning Center of Expertise for Coastal Storm Damage Reduction Philadelphia District, Planning Division 215-656-6573 [email protected] After Cape May Point Charles B. Chesnutt USACE Institute for Water Resources 703-428-9085 [email protected] Coastal Systems Portfolio Initiative Project Web Database http://cspi.usace.army.mil/ Before After
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