Civil Works Transformation

James Hannon, SES
Director, Regional Business
Southwestern Division




US Army Corps of Engineers
BUILDING STRONG®
Agenda
 Overview of SWD Programs
    ► Civil Works
    ► Military

   Current Initiatives/Future Opportunities
   Civil Works Transformation
   Summary
   Questions

                      2             BUILDING STRONG®
BUILDING STRONG®
Civil Works


Military Programs

International &
Interagency Service
                      BUILDING STRONG®
Little Rock District's MV Ted Cook
                                                        positions the Crane Barge Mike
                                                         Hendricks at Dam 2 during the      Navigation (Inland)
                                                                 flood of 2011              2 major waterways
                                                                                            (GIWW and MKARNS)


               Water Supply
    •8.4 million acre-feet of                                                                                               Hydroelectric Power
               water storage                                                                                                •18 power plants in 6 states
  •Water control contracts =                                                                                                  produce 6.7 billion kw hours
        water for 39 million                                                                                                •87% of regional capacity,
                  households                                                                                                 third in the Corps

                                Sardis Dam, Oklahoma

                                                                                                     Bull Shoals
                                                                                                     Powerhouse, Arkansa
                                                                                                     s

                                                                                                                   Recreation
Flood Damage Reduction                                                                                             •20 percent of the Corps' total
          •74 flood damage                                                                                          recreation projects located
                   reduction                                                                                        within the regional boundary
            lakes/reservoirs                                                                                       •83 million visitors at 90 operating
         •33.22M acre-feet                                                                                           projects located in five states
            of flood storage
                                                                                                                     Moonshine Beach,
  •760 miles of local flood
                                                                                                                     Table Rock Lake, Mo.
       protection projects
      •$85 B in cumulative
 flood damage prevention
                                     Dallas Floodway
                                                                                                           Navigation (Ports and Channels)
                                                                                                           •4 of the Nation’s “Top Ten” ports
     Regulatory (work in waters & wetlands)                                                                •32 channels (15 deep draft, 17 shallow draft)
          •Over 5000 permit decisions annually                                                             •More than 500 M tons of commerce annually
             •Protection of waters & wetlands
               Regulators examine soils on a
                                                                                Houston Ship Channel
               wetland delineation field visit.


                                                                                                                    BUILDING STRONG®
•Engineering            • Construction   •Installation Support
•Environmental management services for the Army & Air Force

                                                                         Fort Sill Air Defense
                                                                         Artillery School




                                                                                       Little Rock AFB
                                                                                       University Center




 Fort Bliss 1st Brigade
 Combat Team headquarters




                   IMCOM Headquarters
                                                           Future Fort Hood Hospital
                          San Antonio



                                                                     BUILDING STRONG®
Charter for Regional Collaboration
Principles:
 Integrating planning processes.
 Ensuring the best use of federal
   reservoirs, sustainability, and
   protection options.
 Identifying funding opportunities
   and authorities for water planning
   and the implementation of State
   water plans.
 Working together to improve
   communication and collaboration.

                            7           BUILDING STRONG®
TWDB / Corps Permit Streamlining Effort
                   • Goals: educate water resource
                   providers on permitting process and
                   identify ways to reduce the time needed
                   for review/approval of water resource
                   development projects
                   • Interagency workshops conducted to
                   educate water resource providers and
                   their consultants about permitting a
                   water resource project
                   • Developed a multi-agency permit
                   process flow chart – currently in final
                   stages of development
                   • Next steps: finalize and post the flow
                   chart on TWDB hosted web
                   site, develop and execute interagency
                   training workshops.




                  8                        BUILDING STRONG®
9   BUILDING STRONG®
FRM Corporate Goal: In coordination with stakeholders, transition
existing levees to Corps standards while maintaining PL84-99 eligibility and
adhering to the Endangered Species Act and other Federal environmental
laws.
                                      Transitioning Levee Compliance
                                  Policy                    Policy
                                 Document                 Elements
                                              • Worst-first
                                System-wide




                                                                                                         Incorporate into ER 500-1-1
                                              • Interim Progress Milestones
  Improve Levee System and/or




                                Improvement
                                              • Long-term Plan
                                 Framework
      Seek Other Solutions




                                              • Regional Solutioneering Teams




                                                                                     Reduce Flood Risk
                                              •Set-back Levees
                                ETL 1110-2-
                                              •Planting Berms
                                    571
                                              •National Solutioneering Team
                                 Standards
                                              •Can be part of SWIF

                                 Vegetation   •Environmental Considerations
                                  Variance    •Technical Review
                                  Process     •Vegetation Management Plan
                                  (PGL)       •Can be part of SWIF

                                                                                BUILDING STRONG®
Trends Influencing CW’s Future


     Flood Risk                                                Aging Infrastructure
                                     Globalization
    International water security &
    USACE OCONUS missions            Competition for Water


                                                             Focus on
                                                             Sustainability

Domestic Discretionary Funding                                 USACE Organization




                                     Climate Change
                                                11                 BUILDING STRONG®
Planning Modernization
     Top Four Performance Priorities
•   Improve Planning Program delivery
    (investigations and CG) and instill Civil Works-
    wide accountability
•   Develop a sustainable national & regional
    Planning operational and organization
    model
•   Improve planner knowledge and experience
    (build the bench)
•   Modernize planning guidance and processes

                      13                    BUILDING STRONG®
                                            BUILDING STRONG®
Thinking About the Budget Development
                Process

 A goal-oriented, priority, and performance based program
  approach to budgeting
 Incorporate integrated water resource management concepts
  into budget framework, as appropriate(watershed approach)
 Incorporate stakeholder and partner discussions into the
  priority decision making process
 Develop timeline for full implementation of new budget
  process that will evolve over multiple years




                                               BUILDING STRONG®
                             17
Civil Works Infrastructure Strategy
                  Infrastructure          Strategic
    Strategic                         Communication
                   Investment
      Plan
                    Roadmap           (Listening-Based)

                      Capital
       Vision                           Interagency
                    Development

      Mission           O&M
                                      Private Industry
       Goals       Recapitalization


     Objectives      Divestiture       State & Local




                          19                  BUILDING STRONG®
Summary
 We’re in a period of tight budgets.
  We must take a hard look at priorities
  and make sure we’re maximizing
  our available resources.

 We are continuing to look for opportunities to
  better align federal, state, local and public private
  partnership efforts.

 Through our CW transformation initiatives we believe
  that we can work together to optimize our CW water
  investments for the future.

 The future is ours to change together.

                                       16                 BUILDING STRONG®
Questions?



For more information, please visit us on the internet at:

www.swd.usace.army.mil
Follow us on Facebook at:


        www.facebook.com/swdusace
                            17                    BUILDING STRONG®

Civil Works Transformation

  • 1.
    Civil Works Transformation JamesHannon, SES Director, Regional Business Southwestern Division US Army Corps of Engineers BUILDING STRONG®
  • 2.
    Agenda  Overview ofSWD Programs ► Civil Works ► Military  Current Initiatives/Future Opportunities  Civil Works Transformation  Summary  Questions 2 BUILDING STRONG®
  • 3.
  • 4.
    Civil Works Military Programs International& Interagency Service BUILDING STRONG®
  • 5.
    Little Rock District'sMV Ted Cook positions the Crane Barge Mike Hendricks at Dam 2 during the Navigation (Inland) flood of 2011 2 major waterways (GIWW and MKARNS) Water Supply •8.4 million acre-feet of Hydroelectric Power water storage •18 power plants in 6 states •Water control contracts = produce 6.7 billion kw hours water for 39 million •87% of regional capacity, households third in the Corps Sardis Dam, Oklahoma Bull Shoals Powerhouse, Arkansa s Recreation Flood Damage Reduction •20 percent of the Corps' total •74 flood damage recreation projects located reduction within the regional boundary lakes/reservoirs •83 million visitors at 90 operating •33.22M acre-feet projects located in five states of flood storage Moonshine Beach, •760 miles of local flood Table Rock Lake, Mo. protection projects •$85 B in cumulative flood damage prevention Dallas Floodway Navigation (Ports and Channels) •4 of the Nation’s “Top Ten” ports Regulatory (work in waters & wetlands) •32 channels (15 deep draft, 17 shallow draft) •Over 5000 permit decisions annually •More than 500 M tons of commerce annually •Protection of waters & wetlands Regulators examine soils on a Houston Ship Channel wetland delineation field visit. BUILDING STRONG®
  • 6.
    •Engineering • Construction •Installation Support •Environmental management services for the Army & Air Force Fort Sill Air Defense Artillery School Little Rock AFB University Center Fort Bliss 1st Brigade Combat Team headquarters IMCOM Headquarters Future Fort Hood Hospital San Antonio BUILDING STRONG®
  • 7.
    Charter for RegionalCollaboration Principles:  Integrating planning processes.  Ensuring the best use of federal reservoirs, sustainability, and protection options.  Identifying funding opportunities and authorities for water planning and the implementation of State water plans.  Working together to improve communication and collaboration. 7 BUILDING STRONG®
  • 8.
    TWDB / CorpsPermit Streamlining Effort • Goals: educate water resource providers on permitting process and identify ways to reduce the time needed for review/approval of water resource development projects • Interagency workshops conducted to educate water resource providers and their consultants about permitting a water resource project • Developed a multi-agency permit process flow chart – currently in final stages of development • Next steps: finalize and post the flow chart on TWDB hosted web site, develop and execute interagency training workshops. 8 BUILDING STRONG®
  • 9.
    9 BUILDING STRONG®
  • 10.
    FRM Corporate Goal:In coordination with stakeholders, transition existing levees to Corps standards while maintaining PL84-99 eligibility and adhering to the Endangered Species Act and other Federal environmental laws. Transitioning Levee Compliance Policy Policy Document Elements • Worst-first System-wide Incorporate into ER 500-1-1 • Interim Progress Milestones Improve Levee System and/or Improvement • Long-term Plan Framework Seek Other Solutions • Regional Solutioneering Teams Reduce Flood Risk •Set-back Levees ETL 1110-2- •Planting Berms 571 •National Solutioneering Team Standards •Can be part of SWIF Vegetation •Environmental Considerations Variance •Technical Review Process •Vegetation Management Plan (PGL) •Can be part of SWIF BUILDING STRONG®
  • 11.
    Trends Influencing CW’sFuture Flood Risk Aging Infrastructure Globalization International water security & USACE OCONUS missions Competition for Water Focus on Sustainability Domestic Discretionary Funding USACE Organization Climate Change 11 BUILDING STRONG®
  • 12.
    Planning Modernization Top Four Performance Priorities • Improve Planning Program delivery (investigations and CG) and instill Civil Works- wide accountability • Develop a sustainable national & regional Planning operational and organization model • Improve planner knowledge and experience (build the bench) • Modernize planning guidance and processes 13 BUILDING STRONG® BUILDING STRONG®
  • 13.
    Thinking About theBudget Development Process  A goal-oriented, priority, and performance based program approach to budgeting  Incorporate integrated water resource management concepts into budget framework, as appropriate(watershed approach)  Incorporate stakeholder and partner discussions into the priority decision making process  Develop timeline for full implementation of new budget process that will evolve over multiple years BUILDING STRONG® 17
  • 14.
    Civil Works InfrastructureStrategy Infrastructure Strategic Strategic Communication Investment Plan Roadmap (Listening-Based) Capital Vision Interagency Development Mission O&M Private Industry Goals Recapitalization Objectives Divestiture State & Local 19 BUILDING STRONG®
  • 15.
    Summary  We’re ina period of tight budgets. We must take a hard look at priorities and make sure we’re maximizing our available resources.  We are continuing to look for opportunities to better align federal, state, local and public private partnership efforts.  Through our CW transformation initiatives we believe that we can work together to optimize our CW water investments for the future.  The future is ours to change together. 16 BUILDING STRONG®
  • 16.
    Questions? For more information,please visit us on the internet at: www.swd.usace.army.mil Follow us on Facebook at: www.facebook.com/swdusace 17 BUILDING STRONG®