Vision Statement Be the premier stewards of entrusted hydropower resources
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.
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.
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.
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.
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.
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.
World Hydropower Production Projected to 2030 Billion Kilowatt Hours 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 3,188 3,800 4,259 0 1970 1980 1990 2000 2010 2020 2030 2040 Year World US
US Civil Works Capital Investment as a Percentage of GDP 0.003 0.0025 0.002 0.0015 0.001 0.0005 0 1929 1932 1935 1938 1941 1944 1947 1950 1953 1956 1959 1962 1965 1968 1971 1974 1977 1980 1983 1986 1989 1992 1995 1998 2001 2004 Year
Key Budget Development Drivers President s Management Agenda PART AEI ASA(CW) Guidance Civil Works Strategic Plan Asset Mgt/Reliability Program Performance Measures
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
Hydropower Business Program Availability & Peak Availability 100 95 Availability Peak Availability Almost 15% below industry standard! 90 Percent (%) 85 80 75 70 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005
Hydropower Business Program Forced Outage Rate (%) 5 4.5 4 3.5 4.6%! Twice+ industry standard!! 3 2.5 2 1.5 1 0.5 0 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005
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
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 )
87 US Army Corps $8, 000 $7, 000 Civil Works Appropriations ($2006) Millions $6, 000 $5, 000 $4, 000 $3, 000 81 83 85 89 91 93 95 97 Budget Request 99 01 03 05 07 Appropriation
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!