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Appendix B Corps of Engineers Civil Works Program Statistics1 FACTS: 1. PEOPLE — Civilian employee work years (FTE’s), FY 2011: 23,232 — Military personnel authorized: 294 2. DIVISIONS & DISTRICTS: — Number of division offices with Civil Works mission: 8 — Number of district offices: 38 3. FUNDING: Fiscal Year 2010 appropriations: $5.657 billion — Regular Appropriation: $5.440 billion — Supplemental Appropriations: $217 million — Construction: $2.031 billion — Operation and Maintenance: $2.573 billion — Mississippi River and Tributaries: $359 million — Investigations (e.g. new project studies): $165 million — Regulatory Program: $190 million — Formerly Used Sites Remedial Action Pgm. (FUSRAP radiological environmental cleanup): $134 million — Flood Control and Coastal Emergencies: $20 million — Expenses and Other: $185 million 1 Statistics are for September 30, 2010, unless otherwise specified 29

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30 NATIONAL WATER RESOURCE CHALLENGES FACING THE USACE — Other Revenue (estimated) — Non-federal (cost-sharing—estimated): $893 million — Coastal Wetlands Restoration Trust: $85 million — Permanent appropriation: $17 million — Total program: $6.652 billion 4. FUNDING BY BUSINESS LINE, FY 2010 appropriations: — Navigation: $1.822 billion (32.1%) — Flood Risk Management: $1.942 billion (34.2%) — Environmental (Including FUSRAP& Infrastructure): $984 million (17.4%) — Regulatory Programs: $190 million (3.3%) — Hydropower: $211 million (3.7%) — Recreation: $284 million (5%) — Emergency Management: $34 million (0.6%) — Water Supply: $5 million (0.1%) — Executive Direction & Other: $185 million (3.3%) 5. APPROPRIATIONS FOR CIVIL WORKS, PAST 50 YEARS (FY 1961- 2010): $176,370,623,000 — Adjusted for inflation to Sep 2010: $358,473,303,000 6. PROJECTS UNDER CONSTRUCTION, FY 10: 1,167 — Specifically authorized by Congress: 434 — Flood Risk Management: 191 — Hydropower: 5 — Navigation: 147 — Environmental (Including FUSRAP): 39 — Environmental Infrastructure: 52 — “Continuing Authorities” Projects: 733 (Nine authorities, including environmental) 7. FUNDS OBLIGATED, FY 2010 (Current program and prior year funding carryover): $11,584,480,700 8. CONTRACTS LET, FY09: $9.07 billion — To Small Businesses: $3.87 billion (42.7%) — Small Disadvantaged Firms: $973 million (10.7%) 9. DAMS owned/operated by Corps (all purposes) 692 — Dams built by Corps but operated by others: 103 — Tallest dam: Dworshak Dam, North Fork Clearwater River, ID, 717 ft.

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31 APPENDIX B 10. REAL ESTATE — USACE owns 136,000 land tracts, totaling more than 7.6 million acres (~11,875 square miles) — USACE manages another 4.1 million acres (~6,400 square miles) — Total lake surface area at full pool: 26.25 million acres (41,015 square miles–area slightly larger than Kentucky) — Largest lake: Lake Oahe, ND & SD, 587.5 square miles 11. NAVIGATION — States served by Corps ports & waterways: 41 (including all States east of Mississippi River) — Commercial inland channels operated/ maintained: 12,000 miles — Percentage of U.S. domestic freight carried by water (by ton-miles, 2007, excluding air & pipeline): 16% — Navigation lock chambers: 238 at 192 sites — Locks chambers in operation over 50 years old: 138; Average age of locks: 58 years — Combined lift of all Corps locks: 6,498 ft. — Highest: John Day Lock, Columbia R., OR, 110 ft. — Most cargo moved: Ohio River Lock #52, 80 million tons (2009) — Coastal, Great Lakes and inland harbors maintained by Corps: 926 — Harbors handling over 250,000 tons of cargo: 183 (111 coastal, 46 Great Lakes, 26 inland) (2009) — Port handling most cargo: South Louisiana, 212.6 million tons (2009) — Value of foreign commerce handled at ports (2009): $1.156 trillion — Tonnage handled by U.S. ports and waterways (2009): 2,211 million tons — Inbound foreign: 858.9 million tons, Outbound foreign: 494.8 million tons, Domestic: 857.1 million tons — Major commodities: Crude oil, 515.3 million tons; petroleum products, 501.1 million tons; coal & coke, 290.9 million tons; food & farm products, 279 million tons 12. DREDGING — Material dredged (construction and maintenance, 2009): 263.6 million cubic yards—enough to fill a football field to a depth of 12 miles — Cost: $1,344.1 million. Average cost per cubic yard: $5.10 — Percentage of material dredged by private firms: 82.2%

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32 NATIONAL WATER RESOURCE CHALLENGES FACING THE USACE — Companies dredging for Corps: 51 (33 small businesses) submitted 363 bids for 183 contracts (87 of which went to small & emerging businesses) — Percentage of dredging funds going to contractors: 89.2% — Corps-owned dredges: 11 (4 hopper, 7 other) 13. FLOOD RISK MANAGEMENT — Dams managed by Corps: 692, at 557 dam projects — Federal levees built or controlled by Corps: ~11,750 miles — Damages prevented by Corps projects, 2009: $29.5 billion — Average annual damages prevented by Corps projects (2000-2009): $22.3 billion — Damages prevented per $1 invested (adjusted for inflation), 1928- 2009: $7.17 14. ENVIRONMENTAL PROTECTION/RESTORATION — Largest projects ($20M+ in FY10): South Florida Ecosystem Restoration Columbia River Fish & Wildlife Mitigation, Missouri River Fish & Wildlife Mitigation Louisiana Coastal Area Ecosystem Restoration (investigation) Upper Mississippi River Restoration 15. REGULATORY PROGRAM — Final Actions, FY10: 68,800 — Standard Permits and Letters of Permission: 3,700 — Activities covered by Regional General Permits: 13,470 — Covered by Programmatic General Permits: 6,900 — Covered by Nationwide Permits: 31,900 — Permits Denied: 275 — Permits Modified: 3,100 — Applications Withdrawn: 10,200 — “No Permit Required” Determinations: 9,810 — Percent of minor permits completed within 60 days: 92% — Jurisdictional Determinations: 63,100 — Number of approved mitigation banks: 665 — Compliance visits done on 17% of mitigation sites and 34% of mitigation banks or In Lieu Fee sites 16. HYDROPOWER — Number of projects in operation: 75, with 350 generating units — Installed generating capacity: 23,764 megawatts — Largest USACE power plants:

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33 APPENDIX B — Capacity—2,484 megawatts, John Day Dam, Columbia River, OR; — Most units: 27, Chief Joseph Dam, Columbia River, WA — Largest generating unit: 220 megawatts, Dworshak Dam, North Fork Clearwater River, ID — Annual power generation: 68 billion kilowatt-hours — Annual gross revenue generated: approx. $4 billion — Repayment to U.S. Treasury from power sales (estimate): $800 million — Value of Hydropower Assets (2007): approx. $20 billion — Rank among U.S. hydropower producers: #1 — USACE owns & operates 24% of U.S. hydropower capacity, or 3% of total U.S. electric capacity — FERC licensed non-federal power plants at Corps facilities (not counted above): 90, with 2,300 megawatts capacity 17. RECREATION — Rank among Federal providers of Outdoor Recreation: #1 — Visits per year: 370 million — 10% of U.S. population visits a Corps project at least once each year — Number of sites: 4,254 at 422 Corps projects (mostly lakes) — more than 90% of the lakes are near metropolitan areas (within 50 miles of a MSA) — Land & water used for recreation: 12 million acres — USACE hosts 20% of visits to Federal recreation areas on 2% of Federal lands — Miles of shoreline: 54,879 — Number of campsites: 92,674 — Miles of trails: 6,864 — Number of boat launch ramps: 3,603 — Share of all U.S. freshwater lake fishing: 33% — 20,000 fishing tournaments a year — Spent by visitors at Corps projects: $18 billion — Jobs (full or part time) supported by visitation: 350,000 — Concessionaires on Corps projects: 500, with gross fixed assets of $1 billion — Volunteers at Corps projects: 54,917; Hours worked: 1.4 million, Value of their labor: $28.3 million 18. WATER SUPPLY — Total capacity of Corps lakes: 329.2 million acre-feet — Total authorized municipal & industrial water supply storage: 9.76 million acre-feet

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34 NATIONAL WATER RESOURCE CHALLENGES FACING THE USACE — Total investment associated with municipal & industrial water supply storage: $1.5 billion — Projects with authorized municipal & industrial water supply storage: 136, in 25 States plus Puerto Rico — Projects with authorized irrigation storage: 48 19. EMERGENCY OPERATIONS — Major disasters responded to in 2010: 20 — Largest events: Hurricane Earl; Flooding in Nashville, Midwest, Arizona and California; Deepwater Horizon Oil Spill; Haiti Earthquake. — Corps members deployed to emergency operations: 855 20. SUPPORT TO OTHER (NON-DEFENSE) GOVERNMENT AGENCIES: — Number of Federal agencies supported: 70+ — Expenditures for FY10: $2 billion — Biggest Customers: — Dept. of State, $ 630 million — Dept. of Veterans Affairs, $348.7 million — Environmental Protection Agency, $308.2 million — Dept. of Homeland Security – Customs and Border Protection, $254.2 million