New And the Deep Draft Navigation Presentation v3.pdf · 2014. 6. 17. · Deep Draft: (see above)...

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1 Office of Water Project Review And the Deep Draft Navigation Planning Center of Expertise US Army Corps of Engineers

Transcript of New And the Deep Draft Navigation Presentation v3.pdf · 2014. 6. 17. · Deep Draft: (see above)...

Page 1: New And the Deep Draft Navigation Presentation v3.pdf · 2014. 6. 17. · Deep Draft: (see above) Deep Draft Navigation Depth Cost Share < 20 ft. 90% - Fed 10% - NF * 20 - 45 ft.

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Office of Water Project ReviewAnd the Deep Draft NavigationPlanning Center of ExpertiseUS Army Corps of Engineers

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Civil WorksProject Delivery Process

Step 10Division Engineer'sTransmittal Letter

Step 6Negotiate PMPand FCSA

Step 1Initial ProblemIdentification

Step 18Congress AppropriatesConstruction Funds

Step 19

Execute PPAStep 20

ProjectConstruction

Step 15Execute PEDAgreement

Step 11Washington LevelPolicy Review

Step 7Execute FCSA & RequestFeasibility Funds

Step 2Congressional StudyResolution/Authorization

Step 16

Conduct PED

Step 12Chief of EngineersReport

Step 8Conduct FeasibilityStudy

Step 3Initial StudyFunding

Step 21

OMRR&R

Step 17Draft PPAReview/Approval

Step 13AdministrationReview

Step 14ProjectAuthorization

Step 9Complete Final RPT.for Coord. & Submission

Step 4Conduct ReconnaissanceStudy

Step 5Certify ReconnaissancePhase

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“ DESIGN AGREEMENT”

Model

FED

ProjectAuthorization( from Step 14 )

Yes?District Approval HQUSACENo?

Non-Fed

Civil Works Project Delivery - “An Overview”

Approval

PED – PreconstructionEngineering & Design

Cost shared at the same rate as construction

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Preconstruction Engineering& Design

Plans & Specs.EDD’s

PED:Finalize detailed engineering &design to ready project forconstruction

Prepare plans & specs. for firstconstruction contract

Usually 2 years

District ApprovalAuthority

Contract Docs.

Civil Works Project Delivery - “An Overview”

GI Funds

EDD – Engineering DesignDocumentation

Safety AssuranceReview – Flood & Storm

ProjectsSect. 2035 WRDA 2007

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Draft PPA PackageRIT

Deviations

Legal CertificationChecklist

Financial Anal.

Decision Document Approved?Const. Funds -

Budgeted ?Added ?

Guidance :EC 1165-2-204, dated31 July 1997

ASA(CW)

Approval

Status – see Plan& Policy Home Page Usually 60-dayreview time.

Draft PPA

Civil Works Project Delivery - “An Overview”

PPA – Project PartnershipAgreement

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President’s Budget ( CG )

HQUSACE

DIVISION

CW-B

Coordination

Budget EC

J-Sheets

“Energy & WaterDevelopment

Appropriations”

Construction General (CG)Funds

Civil Works Project Delivery - “An Overview”

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Draft PPA Approved

( from Step 17)Initiate Construction

PPA

Civil Works Project Delivery - “An Overview”

PPA – Project PartnershipAgreement

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Project Cost Sharing by Project Purpose

FLOOD RISKMANAGEMENT NAVIGATION

65% -Federal35% - Non-Federal

ECOSYSTEMRESTORATION RECREATION

65% -Federal35% - Non-Federal

50% -Federal50% - Non-Federal

Inland:50% - Federal50% - Trust Fund

Deep Draft:(see above)

Deep Draft NavigationDepth Cost Share

< 20 ft. 90% - Fed 10% - NF *20 - 45 ft. 75% - Fed 25% - NF *> 45 ft. 50% - Fed 50% - NF *Service Facilities 100% - NF

* Plus an additional 10% ofGeneral Navigation Features if notoffset by LERRs

Civil Works Project Delivery - “An Overview”

CG Funds

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If budgeting for a new PED start, the approval date of the latesteconomic analysis must not precede the date of the MSC budgetsubmission date by more than 3 years.

If PED is continuing, the date of approval of the latest economicanalysis must not precede the MSC budget submission date bymore than 5 years.

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Level 1 – Reaffirmation•Qualitative analysis affirms that all previous benefits are stillvalid

Level 2 – Benefit Update•Some quantitative analysis is needed for benefits, but no majorchanges

Level 3 – Economic Reevaluation•Conditions, Economics and Engineering have changed sosignificantly that full reanalysis is warranted

Level 4 – General Reevaluation•Scope is beyond an economic update (new Plan Formulation)

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Work in Kind under Section 221 of theFlood Control Act of 1970

Contributed Funds/Advanced Funds

Section 408 Submittal under 33 USC 408