1. Mission Objectives & Drivers Business Services & Operations Program Budget (FY08, $M) Application Portfolio & Funding Request (FY08, $M) Core Data & Partners Priority Business Planning AreasExpected Impacts on Technology Water Quality Management Business Transformation Framework Water Quality Management Business and Portfolio Implementation Business Transformation Objectives Major Programs/ProjectsBudget Drinking Water Programs100.4 Infrastructure Assistance: Clean Water SRF 687.6 Infrastructure Assistance: Drinking Water SRF842.1 Categorical Grant: Public Water System Supervision (PWSS)99.1 Research: Water Quality / Drinking Water105.0 Wetlands /Estuaries / Beaches / Geographic Programs117.3 WQM Organizational Goals/Objectives Business Service Achieved through Investment Type#DMEO&MTotal Major20.124.274.39 Minor163.304.347.64 Small/OtherTBD Strategic Objectives: Protect Human Health; Water Quality; Ecosystems; Community Health Policy and Regulatory Drivers: CWA; SDWA; portions of the Coastal Zone Act Reauthorization Amendments of 1990, Resource Conservation and Recovery Act, Ocean Dumping Ban Act, Marine Protection, Research and Sanctuaries Act, Shore Protection Act PART Programs and Assessments: 12 PART Programs 3 (moderately effective)  9 (adequate) Water Quality Criteria and Standards Setting Drinking Water Quality Management Surface Water Quality Management Estuary Protection and Restoration Foundational Data Waterbody/Site Sample/Result Analysis (Chemical/Pollutant) Quality Standard Monitoring Method Facility (Water System) Geospatial Information Assessment TMDL Develop innovative, market-based, and sustainable solutions for water infrastructure financing and management Advance regional collaborations for the Chesapeake Bay, the Great Lakes, and the Gulf of Mexico Improve water monitoring networks Administrator priorities for water infrastructure protection Assess public health benefits associated with drinking water standards compliance Service Transformation Reengineering – evaluation of CWA 303B and 303D data collection, analysis, and decision-making processes Collaboration – increased Army Corps of Engineers coordination on Wetlands permitting and review Research and Science Tools and Techniques – leverage emerging tools and techniques to improve water quality monitoring Performance Management Indicators and Metrics – Define metrics and measurement approaches to determine the impact of water quality standards on public health Top Three Investments: National Hydrography Dataset - Reach Address Database (.605 DME) Hydrologic and Water Quality System (.420 DME) Better Assessment Science Integration Point and Nonpoint Sources (.417 DME) 12/5/07 Collaborators Inter-Gov.: OSWER, OPPTS, OEI, OEM Intra-Gov.: DOI, USDA, DHS, DOC, DOE, NASA Extra-Gov.: Regions, states, tribal organizations, science and research, industry consumers (drinking water, waste water, irrigation, insurance, Tennessee Valley Authority Systems Implementation Reengineering – PMO implementation to lead systems development Data Optimization Objectives Availability – extend WQX to increase water data collection Interoperability – implementation of an enterprise water quality data warehouse Application and Technology Optimization Objectives Consolidation – hardware consolidation Performance – management of service level agreements