What is the BIMP? Beach and Inlet Management Plan

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2 What is the BIMP? Beach and Inlet Management Plan Statewide Plan to Best Manage Critical Beach and Inlet Resources Initial Plan First Cut To Pull Together Information, Identify Data Gaps, Develop Regions, Strategies, Prioritization and Funding Options Plan to Be Updated Every 2 Years Initial Plan to be Revised as Better Data Becomes Available Will Aid in EA/EIS Process (Centralized Data Repository)

3 Region 4c North Carolina/ Virginia Border Dare/Currituck County Line Region 4b North of Rodanthe Region 4a Region 3b Region 2c Region 3a South of Portsmouth West of Buxton Region 2b West of Bear Inlet North of Lighthouse Region 2a North of Rich Inlet North Carolina/ South Carolina Border Region 1 Brunswick/ New Hanover County Line

4 Estimate of Funding Need Beach Nourishment and Inlet Dredging Total for Beach and Inlet Management for State Currently $55 60 Million Annually Ultimately $75 85 Million Annually Federal Interest May Continue to Cover $15 30 Million ($8 Nourishment + $6.5 Dredging) Deep Draft ($9 Nourishment + $6 Dredging) Current Long- Term Projects

5 Estimate of Funding Need Total for Beach and Inlet Management for State State and Local Share Currently $25 30 Million Annually Ultimately $60 70 Million Annually AIWW (Not Inlets) and Inland May Add Another $5 - $10 Million Annually TOTAL NEED NOW = $30-40 Million Annually Growing to $70 80 Million Annually

6 Is It Worth the Investment? Overall State Summary 2008 Total Impacts Business Total Impacts 2008 Assessed Direct Direct Activity/Sales/Output Employment Recreation Value Property Value Expenditures Employment (incl. multiplier effects) (incl. multiplier effects) (Consumer Surplus) (2) (millions) (millions) (thousands of jobs) (millions) (thousands of jobs) (millions) Residential Coastal Property at Risk (1) $1,689 N/A N/A N/A N/A N/A Commercial Coastal Property at Risk (1) $2,149 N/A N/A N/A N/A N/A Beach Recreation Charter/Headboat Fishing Private Boating Marinas Boat Building Commercial Fishing & Seafood Processing Marine Recreation Services NC TOTALS N/A $1, $2, N/A $ $ N/A $ $ N/A $ $ N/A N/A $ $1, N/A N/A $ $ N/A N/A $ $ No Data $3,838 $3, $4, YES! ROI = ~ $60 / $1 Spent $4.9B / $80M (Ultimate Need)

7 BIMP Update Items Mentioned in Law Main Scope Items for Update Update the Dredging/Beach Nourishment/Sediment Resource Databases Update Projections and Estimate for Beach and Inlet Funding Need Develop a Maintenance Cycle for Beach and Inlet Projects Implementation (4-yr Cycle)

8 BIMP Update Items Mentioned in Law Main Scope Items for Update Update Analysis for Economic Effects of Beach and Inlet Projects Literature Review of Other States Funding Sources/Strategies & FEMA Engineered Beach Case Studies Compile Draft and Final Reports Complete Report to EMC by December 1, 2016

9 BIMP Update Items Mentioned in Law Current Schedule TASK JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV 1 - Update Dredging/Beach Nourishment/Sediment Resource Databases 2 - Develop Updated Dredging and Nourishment Projections/Costs and Cycle for Implementation 3 - Update Socio-Economic Study To Estimate Economic Benefits of Beach and Inlet Projects to North Carolina 4 - Literature Review of Other States Funding Sources/Strategies & FEMA Engineered Beach Case Studies 5 - Public Meetings & Projections/Costs/Cycles Revisions Based on Public Comment 6 - Draft and Final Report, Final Presentation and Client Meetings

10 BIMP Update Dredging Update Location Number of Times Dredged Total Amount Dredged (cy) ATLANTIC INTRACOASTAL WATERWAY ,552,197 ATLANTIC BEACH CHANNELS, NC 3 130,298 AVON HARBOR 2 126,877 BEAUFORT HARBOR 20 1,053,782 BOGUE INLET AND CHANNELS 90 5,724,876 CAPE FEAR RIVER ,384 CAPE FEAR RIVER INLET 5 1,705,000 CAPE LOOKOUT NATIONAL SEASHORE 1 73,727 CAROLINA BEACH INLET & CHANNELS 156 6,998,248 CHANNEL FROM BACK SOUND TO LOOKOUT BIGHT ,988 DRUM INLET 7 863,949 EDENTON HARBOR 1 17,066 FAR CREEK 4 723,605 HATTERAS INLET ,880 LOCKWOODS FOLLY INLET 79 5,130,940 LOCKWOODS FOLLY RIVER 38 2,224,299 MANTEO (SHALLOWBAG BAY)/OREGON INLET ,705,974 MASONBORO INLET 2 2,026,491 MILE HAMMOCK 1 280,000 MOREHEAD CITY HARBOR 44 35,837,646 NEW RIVER INLET 134 8,874,669 NEW TOPSAIL INLET & CHANNELS 96 5,107,210 OCRACOKE INLET ,086 RODANTHE CHANNEL 2 57,820 ROLLINSON CHANNEL 8 1,127,661 SHALLOTTE RIVER 5 217,161 SILVER LAKE HARBOR 37 3,045,105 STUMPY POINT BAY 3 464,767 WATERWAY CONNECTING PAMLICO SOUND AND BEAUFORT HARB ,212 WATERWAY CONNECTING SWANQUARTER BAY WITH DEEP BAY 7 1,937,063 WILMINGTON HARBOR 82 66,694,915 WRIGHTS CREEK 1 66,584

11 BIMP Update Dredging Update

12 Unit Costs $/CY BIMP Update Dredging Update $10.00 $9.00 $8.00 $7.00 $6.00 LEGEND Project Unit Costs 3% Inflation Rate 5% Inflation Rate Observed Inflation (Approx. 6.5%) $5.00 $4.00 $3.00 $2.00 $1.00 $ Year

13 BIMP Update Nourishment Update

14 BIMP Update Nourishment Update

15 BIMP Update Nourishment Update Region Managed Shoreline Managed and Potentially Managed Shoreline Total Shoreline Region Region 2a Region 2b Region 2c Region 3a Region 3b Region 4a Region 4b Region 4c TOTALS Average Annual Miles of Impact Average Annual Impact as a Percentage of Total NC Shoreline 7.6% 11.1% * Assume Avg 4.5-yr Nourishment Interval

16 BIMP Update Items Mentioned in Law Current Schedule TASK JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV 1 - Update Dredging/Beach Nourishment/Sediment Resource Databases 2 - Develop Updated Dredging and Nourishment Projections/Costs and Cycle for Implementation 3 - Update Socio-Economic Study To Estimate Economic Benefits of Beach and Inlet Projects to North Carolina 4 - Literature Review of Other States Funding Sources/Strategies & FEMA Engineered Beach Case Studies 5 - Public Meetings & Projections/Costs/Cycles Revisions Based on Public Comment 6 - Draft and Final Report, Final Presentation and Client Meetings