US Army Corps of Engineers

BUILDING STRONG®

Kansas Citys, Missouri and KansasFlood Risk Management Project

Presentation to Kansas City Industrial Council

June 30, 2015

Agenda:

System Description and HistoryPhase 1 and Phase 2 Project Status

BUILDING STRONG®

Kansas Citys System

BUILDING STRONG®

Project Status

Construction Complete► North Kansas City Unit - Harlem and National

Starch relief well installations

Construction Underway► Fairfax-Jersey Creek Unit - BPU floodwall

and Jersey Creek sheet pile wall modifications.

► East Bottoms Unit – relief well installations

Future Construction► Argentine Unit design phase not yet started.► Armourdale and CID Unit modifications

pending authorization.

BUILDING STRONG®

Levee UnitCost Estimate

(1,000's, Oct 13)North Kansas City $4,030 FF-JC BPU $8,014 FF-JC Sheetpile $9,471 East Bottoms $4,492 Argentine $74,393 Total Phase 1 $100,401 Armourdale $232,650 CID-KS $80,177 CID-MO $575 Total Phase 2 $313,402 Total System $413,803

Notes:• Estimates as published in the Final Feasibility Report, May 2014. Current construction estimates may vary.• Estimates include design, construction, management, real estate, and contingencies.• Estimates do not include future inflation. • Initiation of construction requires execution of Project Partnership Agreement and is dependent on budget availability and future project authorizations.

Estimated Project Costs

BUILDING STRONG®

Project Benefits and PerformanceOct 2013 prices; 3.5% interest rate; 50 year period of analysis; $1000s

  Annual Costs Annual Benefits Benefit/Cost Ratio Net Benefits

Phase 1 $ 5,046 $41,454 8.2 $36,408 Phase 2 $16,720 $56,687 3.4 $39,967

Unit Existing FutureArmourdale 3.5 0.12CID 0.33 0.12Argentine 1.1 0.12East Bottoms 1.4 0.1North Kansas City 0.4 0.14Fairfax-Jersey Creek 0.57 0.1Birmingham 0.1 0.1

Annual Exceedance Probability (%)