Civil Works Multi-purpose Reservoir Infrastructure Strategy & Future Opportunities
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Presented at TWCA Mid Year Conference - June 13, 2014 - Robert SlockbowermPrograms Director Southwestern Division
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Civil Works Multi-purpose Reservoir Infrastructure Strategy & Future Opportunities
- 1. US Army Corps of Engineers BUILDING STRONG® Civil Works Multi-purpose Reservoir Infrastructure Strategy & Future Opportunities Robert Slockbower Programs Director Southwestern Division 12 June 2014
- 2. BUILDING STRONG® Moonshine Beach, Table Rock Lake, Mo. Regulators examine soils on a wetland delineation field visit. Dallas Floodway Bull Shoals Powerhouse, Arkansas Houston Ship Channel Sardis Dam, Oklahoma Navigation (Ports and Channels) •3 of the Nation’s “Top Ten” ports •32 channels (15 deep draft, 17 shallow draft) •More than 500 M tons of commerce annually Navigation (Inland) 2 major waterways (GIWW and MKARNS) Hydroelectric Power •18 power plants in 6 states produce 6.7 billion kw hours •87% of regional capacity, third in the Corps Water Supply •9.3 million acre-feet of water storage •Water control contracts = water for 1.8 million households Regulatory (work in waters & wetlands) •Over 5000 permit decisions annually •Protection of waters & wetlands Recreation •20 percent of the Corps' total recreation projects located within the regional boundary •83 million visitors at 90 operating projects located in five states Flood Damage Reduction •74 flood damage reduction lakes/reservoirs •33.22M acre-feet of flood storage •760 miles of local flood protection projects •$85 B in cumulative flood damage prevention Little Rock District's MV Ted Cook positions the Crane Barge Mike Hendricks at Dam 2 during the flood of 2011 2
- 3. BUILDING STRONG® Water Supply 9.3 Million Acre-Feet of Storage for Municipal, Industrial or Agricultural Use - 36% of potable water for Texas - 35% of potable water for Oklahoma - 50% of potable water for Kansas 3
- 4. BUILDING STRONG® Multi-Purpose Reservoir and Water Infrastructure Sustain • Major and Routine Maintenance • Long-range Maintenance Plans (3-5 years) • Planning Prioritization of Available Funds (Budgets) Enable • State Water Planning • Regulatory • Public Private Partnerships • Policy/Legislation Modify • Project Operations / Drought Contingency Planning • Assessment of Surplus Water Storage • M&I Reallocations to meet Current Needs • Major Rehabilitation Means Ways End TWCA TWDB TRISTATE REGIONS Sustainable infrastructure and be relevant to water supply in Texas. Communication Transparency 4
- 5. BUILDING STRONG® Corps Water Supply AUTHORITIES • Project specific authorities • War Department Civil Appropriations Act of 1938-- Contributions by Locals (33 USC 701h) • Independent Offices Appropriations Act, 31 USC 9701, use discontinued • 1944 Flood Control Act, Section 6 & 8 • 1958 Water Supply Act • Emergency Authority, PL 84-99, as amended
- 6. BUILDING STRONG®6 Status of Texas Drought
- 9. BUILDING STRONG® Drought Continuum 9 PLANNING • State Water Planning • Reallocation Studies • New Infrastructure PREPAREDNESS • Drought Exercises • Maintain Existing Infrastructure • Update Water Control Manuals • Drought Contingency Plans RESPONSE/RECOVERY • PL 84-99 Assistance • Conservation • Strategic Communications
- 11. BUILDING STRONG® Preparedness Lavon Ray Roberts Grapevine USACE Activities Watershed Systems Total Acre-Feet of Water Supply 2,108,250 Ongoing Studies 1) Lake Grapevine Sedimentation Survey 2) Lake Lavon Sedimentation Survey Future Potential Studies 1) Lake Lavon Reallocation 2) Trinity River Basin Study Dam Safety Projects 1) Lewisville Lake Major Maintenance 1) Lewisville Lake Spillway Repair Implementation of Future State Water Strategies – Regulatory Permits 1) Lake Ralph Hall 2) Lake Bois d’ Arc 3) DWU/TRWD Pipeline Bardwell Benbrook Joe Pool Navarro Mills Lewisville Texoma 11
- 12. BUILDING STRONG® Response / Recovery Operational measures to reduce losses from projects Implement drought contingency plans Surplus water storage Emergency water supply authorities (PL 84-99) 12
- 13. BUILDING STRONG® Drought Continuum Reallocations Permitting of New Reservoirs Maintain structures Conservation Emergency Dredging Emergency well drilling Transport Water ROWPU or Desalinization State Drought Plans activated PL 84-99/ Stafford Act Drought response begins and ends with the State State Drought Plans Drought occurs State Water Plans 13 New Infrastructure / Regulatory Permitting
- 15. BUILDING STRONG® Drivers for Change USACE CW Program is not funded to maintain current levels of service! Unreliable Resource Engines Increasing M needs and O&M Costs Inability to Rehabilitate Aging capital stock portfolio Declining performance across all business lines Increasing National demand and competition for water & water resources 15
- 16. BUILDING STRONG® $0 $5,000 $10,000 $15,000 $20,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Appropriated CW Budget Non-Appropriated CW Budget O&M Efficiencies/Optimization Gap CW Funding Requirements 16 Narrowing the Gap with Alternative Financing
- 17. BUILDING STRONG® SWD Infrastructure Strategy Means Ways End Process Improvement CW Transformation Strategic Partnerships Communication Transparency Stakeholder Community of Practice New Infrastructure • Streamlining Regulatory/408 processes • Federal Studies for new Infrastructure Improvements • Public /.Private / Partnerships Re-purpose Existing Infrastructure • Reallocation of Storage (M&I Water Supply) • Expansion & Major Rehabs • RE Outgrants Sustain Existing Infrastructure • Major & Routine Maintenance • Major Rehabilitation Projects (i.e., Dam Safety) • Prioritization of Available Funding (Budget) SWD Value Proposition: Sustainable infrastructure relevant for sustained economic growth
- 18. BUILDING STRONG®18 P3 Continuum USACE PROJECTS Corps O&M Projects TransferContract O&M Contributed Funds Out- grant (Lease ) Objectives •Options range from: •Contributed funds •Leases •Contracting of O&M •Transfer of Assets •Build upon Partners Goals and Objectives •Next Steps: 1. Build Capacity (Assess Authorities) 2. Communicate options with Partners 3. Work with Partners to Identify potential projects
- 19. BUILDING STRONG® Facebook: www.facebook.com/swdusace Twitter: www.twitter.com/usace_swd Connect With Us! www.dvidshub.net/unit/USACE-SWD Online: www.swd.usace.army.mil DVIDS: Flickr: www.flickr.com/usaceswd Small Business Webpage: www.swd.usace.army.mil/BusinessWith Us/SmallBusiness.aspx