Evaluation Criteria and Performance Measures for the EAA Storage Reservoirs- Phase 1 Project
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1 Evaluation Criteria and Performance Measures for the EAA Storage Reservoirs- Phase 1 Project
2 What are Evaluation Criteria?! Any factors/standards used in making decisions! Purpose: Used to assess & appraise the effects of the alternative plans Related to specific project goals and objectives Addresses problems and opportunities Based on laws, policy and regulations Used to qualify and select a preferred alternative
3 What are Performance Measures?! Subset of Evaluation Criteria! Quantitative (measurable) indicators of the degree to which alternative plans are likely to meet project goals and objectives
4 EVALUATION CRITERIA Performance Measures (project benefits) Other Evaluation Criteria (other impacts) Specific Goals and Objectives Examples: "Reduce backpumping to Lake "Optimize performance of STAs Problems and Opportunities Examples: "Recreational opportunities "Fish and wildlife habitat creation
5 Why do we need Evaluation Criteria and Performance Measures?! Integral Part of Corps Six Step Planning Process! Used for Plan Formulation, i.e., development of Alternatives! Required for Plan Evaluation and Comparison! Assess and appraise preferred plan vs.. goals and objectives
6 Corps Six Step Planning Process Specify Problems & Opportunities Inventory & Forecast Conditions Formulate Alternative Plans 4 Evaluate Effects of Alternative Plans 5 Compare Alternative Plans 6 Select Plan Implementation Process
7 Steps 3, 4 and 5: Formulation, Evaluation and Comparison! Formulation: Develop array of plans consistent with evaluation criteria! Evaluation and Comparison: Often hard to separate, but Evaluation: look at each plan on its own merits (with vs. without project) Comparison: contrast the merits among alternative plans (plan vs. plan)
8 Where Evaluation Criteria Come From CERP and EAA Goals Problems and Opportunities Project Impacts and Constraints
9 Where Evaluation Criteria Come From CERP and EAA Goals! Given to Project Delivery Teams (PDTs) and the Public from the Restudy and project goals! Example: Enhance Ecological Values!Example: Reduce Lake Okeechobee regulatory releases to estuaries by providing capture location
10 Where Evaluation Criteria Come From Problems and Opportunities! Sources: The Restudy, Public input, Technical Studies, Conceptual Ecological models! Example: Impact on jobs
11 Where Evaluation Criteria Come From Project Impacts and Constraints! Unintended consequences! Show stoppers! Example: Damage of cultural resources
12 How are the Performance Measures used in... Plan Formulation (Step 3)! Performance Measures are used by PDTs to...! Develop array of alternative plans to meet planning objectives! Used as a guide to scope, scale, and extent! Example: Reduce Phosphorous loads backpumped to Lake Okeechobee
13 How are the Performance Measures used in... Evaluation of Alternatives (Step 4)! Used by PDTs and RECOVER to! Assess, appraise and qualify alternative plans! Performance Measures tell us how well alternative plans meet planning objectives! Other Evaluation Criteria tell us important information to qualify plans
14 How are the Performance Measures used in... Plan Comparison and Selection (Steps 5 & 6)! Project Specific Effects - PDT! System-wide Effects RECOVER! Trade-off Analysis
15 Where are we in the process?! PDT has identified draft evaluation criteria! Performance Measures subset identified for review by PDT! Targets and evaluation methodology for project level criteria being developed! System-wide Effects applicable RECOVER criteria identified
16 What are the Criteria identified for this project?!two levels of criteria: #EAA SR Project Area ( 7 Performance Measures, 30 Other Evaluation Criteria) #Regional and System-wide (10 Performance Measures)
17 EAA SR (Project Area Criteria) The Project Area Criteria is summarized into 3 general categories: #Enhance Ecological Values #Enhance Economic Values and Social Well Being #Cost, Risk, and Uncertainty
18 RECOVER (System-Wide Criteria) The System-Wide Criteria is subdivided and categorized into 6 geographical regions of influence: #Lake Okeechobee #Everglades Protection Area #Lake Worth Estuary #St. Lucie Estuary #Caloosahatchee Estuary #EAA
19 Thank You
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