
COMMISSION AGENDA – Action Item No. 8h Page 3 of 5
Meeting Date: May 24, 2022
Template revised June 27, 2019 (Diversity in Contracting).
(5) Determine solutions and make recommendations to problems concerning water quality
and biological resources, and participate in the preparation and development and
authorization of work or structures within waters of the United States.
Cost Breakdown
No new funding is requested. Funding for liaison staff resources will come from capital project
design, permitting and construction cost budgets approved by the Commission for which
approvals from USACE are necessary. It is expected that some of liaison costs will be provided
from Maritime Environmental expense operating budget that is approved annually by the
Commission. Liaison costs for projects needing federal approvals that are under NWSA
management will be from capital and expense project design funds approved by the Managing
Members.
Costs for permit liaison support with USACE vary year by year depending on number and
complexity of permitting actions submitted to the agencies. Since the first agreement in 2001,
the Port paid $230,000 to the USACE between 2001 through 2010. Between 2011 through 2015,
the Port has paid $107,500 or an average of approximately $21,500 per year. For the last five
years (2016 to 2020), the Port has paid approximately $100,000 or an average of $20,000 per
year. Costs will likely increase to approximately $30,000 per year as several complex permit
actions are pending in the coming years.
ALTERNATIVES AND IMPLICATIONS CONSIDERED
Alternative 1 – Terminate existing liaison agreement
Cost Implications: Will save approximately $30,0000 per year, drawn from project budgets with
inwater components, due to no funding of a liaison position, but this option could increase costs
during the permitting process due to additional permit revision needs and potential design
changes.
Pros:
(1) Approximately $30,000 a year saved against inwater projects.
Cons:
(1) Permitting time and revision costs will increase.
(2) Knowledge of pending changes in regulations will decrease.
(3) Likelihood of unanticipated new and costly mitigation and monitoring will increase.
This is not the recommended alternative.
Alternative 2 – Retain existing liaison agreement.
Cost Implications: Will cost approximately $30,000 per year, drawn from project budgets with
inwater components, due to the funding of a liaison position, but will save money during the
permitting process due to early design and streamlined agency coordination.
Pros:
(1) Permitting time and revision costs will decrease.