US Army Corps of Engineers. Vision Statement. Be the premier stewards of entrusted hydropower resources

Transcription

1 Vision Statement Be the premier stewards of entrusted hydropower resources

2 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

3 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

4 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

5 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

6 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

7 Mission Statement Provide reliable hydroelectric power services at the lowest possible cost, consistent with sound business principles, in partnership with other Federal hydropower generators, the Power Marketing Administrations, and Preference Customers, to benefit the Nation.

8 World Hydropower Production Projected to 2030 Billion Kilowatt Hours 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1, ,188 3,800 4, Year World US

9 US Civil Works Capital Investment as a Percentage of GDP Year

10 Key Budget Development Drivers President s Management Agenda PART AEI ASA(CW) Guidance Civil Works Strategic Plan Asset Mgt/Reliability Program Performance Measures

11 Alignment of Program Objectives, Performance Measures & Budget Ranking Criteria Civil Works Strategic Plan Program Objectives Performance Measures Ranking Criteria 1. Invest in hydropower rehabilitation projects when the benefits exceed the costs. - Remaining BCR (project specific measure). - Remaining Benefit to Remaining Cost Ratio. - Annual Net Benefits. 2. Future: Invest in environmentally sustainable hydropower infrastructure improvements where economically justified. - (To Be Developed) - Megawatt-Years of Benefit for Generation Improvement. 3. Provide reliable power. 4. Provide peaking power. 5. Maintain capability to provide power efficiently. - Forced Outage Rate (FOR). - Physical condition/failure risk index. - MW-Yrs of Benefit Life Extension Remove De-Rates Repair Outages - Improve Asset Condition

12 Hydropower Business Program Availability & Peak Availability Availability Peak Availability Almost 15% below industry standard! 90 Percent (%) FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

13 Hydropower Business Program Forced Outage Rate (%) %! Twice+ industry standard!! FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

14 Corps Civil Works Budget Priorities Supports the President s overall budget priorities to: Continue long-term economic growth Rebuild and recover the Gulf Coast Win the Global War on Terrorism Secure the Homeland

15 HQ Provides Budget Guidance ( Mar ) HQ Review & Approval ( May -Jun ) OMB ASA(CW) Provides Budget Guidance ( Jan ) Funding Alloc. To Field Offices ( Oct - Dec ) Field Offices Develop Program Requirements ( Apr - May ) Budget Presented to Sec. Army (Jul - Aug ) Budget Submitted to OMB ( Sep ) Cong. Hearings ( Mar - Apr ) President Signs Approp. Bill ( Sep - Oct ) Appropriations Bills ( Jul - Sep ) Budget Resolutions President s Budget to Congress ( Feb ) OMB Passback ( Nov )

16 87 US Army Corps $8, 000 $7, 000 Civil Works Appropriations ($2006) Millions $6, 000 $5, 000 $4, 000 $3, Budget Request Appropriation

17 The Way Ahead Direct Funding Lining up the political ducks Asset Management Maintenance Management Systems Condition based actions not time based cycles Performance, Performance, Performance!