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PHILADELPHIA DISTRICT Responsiveness & Reliability

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Presentation on theme: "PHILADELPHIA DISTRICT Responsiveness & Reliability"— Presentation transcript:

1 PHILADELPHIA DISTRICT Responsiveness & Reliability
Project Management Institute Maggiano's, Center City Philadelphia March 28, 2019

2 "Little known facts" about the army Corps:
U.S. Army Corps of Engineers Phila. District "Little known facts" about the army Corps: Most of us are not soldiers Many of us are not engineers We contract for construction We don't work just for the Army Our boundaries are watershed-based Most of our projects are water-related All of our funding is project-based 24 May 2006

3 Chief of engineers – 3 stars, 3 roles
Chief of Engineers, Army Staff Commanding General, USACE Chief, Engineer Branch, US Army Direct Connection to Army Campaign Plan Major Objective 2-3: Partner with Installation Management Communities at all echelons to deliver and maintain enduring installations and contingency basing. Facilities Life Cycle 50+ years covering planning  final disposition of a facility and all of the in-between services Inner circle are the competencies/capacities USACE possesses in order to deliver facilities products & services to our Stakeholders Outer ring is a sampling of the products and services we deliver and where they fall on the cycle End State Institutionalized roles and responsibilities across the facilities life cycle  Doctrinal and habitual relationships with Installations such that all Stakeholders are able to trust that expected outcomes will in fact occur. Over time, this will result in efficiencies for all Stakeholders Metrics: Percent execution of DOD O&M budget as a proxy; theory is that as we develop/define the USACE brand and institutionalize roles and responsibilities that we’ll gain a larger % of the reimbursable workload Maturity Model Defining the USACE brand in support of Installations Identifying what capacity we have; what capacity do we want to develop. Codified guidance, regulation Disciplined adherence to work assignment Cost of doing business; lowering it Lt. Gen. Todd T. Semonite

4 U.S. Army Corps of Engineers Phila. District
USACE MISSION Deliver vital engineering solutions, in collaboration with our partners, to secure our Nation, energize our economy, and reduce risk from disaster. 9 Divisions 43 Districts Centers & Labs 1 Active Duty Unit 2 USAR Engineer Commands 33,000 Army Civilians 700 Military ~$50 Billion Budget Overseas Far East District Japan District Europe District Middle East District Afghanistan District This is for some of our newer employees to gain perspective on where we fit into the larger picture. We are one of 40 Districts. And there are 37,000 of us around the world delivering engineering services to customers. We’re one of the smaller Districts geographically, but in true Philly fashion, we punch well above our weight in terms of impact and the scope of our mission. USACE VISION Engineering solutions for the Nation’s toughest challenges. 24 May 2006

5 The Philadelphia District
Serving the Delaware River Basin and Mid-Atlantic Coast DISTRICT CAPABILITIES Master planning Engineering, design, inspection Construction management Dredging Disposal site management Disaster response & recovery Environmental services CENTERS OF EXPERTISE Coastal Planning Bridge Inspection Groundwater Modeling Micro-Grid Engineering BY THE NUMBERS 10 million people 1 million acres of wetlands 15,000 square miles 500 miles of federal channels 500 Army civilians 150 miles of coastline 5 states 5 earthfill dams 5 highway bridges 4 sea-level canals 1 dredging ship

6 Project sites, past & present

7 District Missions (by funding source)
Military Construction, Defense Appropriations via Army, Air Force Energy & Water Development Appropriation (direct) Other Department/ Agency Appropriations via Reimbursement

8 Dover Air Force Base Chapel Lipari Landfill Superfund Site
MILITARY PROGRAM Military Construction/Installation Support Dover Air Force Base Tobyhanna Army Depot Joint Base McGuire-Dix-Lakehurst US Army Reserve Centers Global Power Contracting (249th Engineer Battalion) Overseas Contingency Operations "Reachback" engineering Army civilian volunteer deployees INTERAGENCY SERVICES EPA Superfund – Regions 2 & 3 Navy (NSWC Philadelphia & Bethesda) DHS (FEMA, Coast Guard) DOI (National Parks, US Fish & Wildlife) DOT (Federal Aviation, Federal Highways) Veterans Affairs, HUD Dover Air Force Base Chapel Lipari Landfill Superfund Site

9 Hopper Dredge McFarland Chesapeake & Delaware Canal
Civil Works Program Navigation Delaware River, Deepening/Philadelphia to Sea C&D Canal (+5 highway bridges) Wilmington Harbor Delaware River, Philadelphia to Trenton Schuylkill River, Salem River NJ & DE coastal inlets, ICW USACE Assets: McFarland, Marine Design Center Flood Damage Reduction (PA) Blue Marsh Lake & Beltzville Lake Francis E Walter Dam Prompton Dam & Jadwin Dam Coastal Storm Damage Reduction (NJ/DE) Beachfill/dune systems (15) Seawalls (3), sand bypass plant (1) Small Project Authorities (CAP, 566, 22) Regulatory (Permitting & Enforcement – WOTUS) Hopper Dredge McFarland Chesapeake & Delaware Canal Long Beach Island Francis E. Walter Dam

10 THE Dredging DECADE (2010-2019)
Sandy/Coastal Projects Delaware River Main Channel Deepening THE Dredging DECADE ( )

11 District organization
District Commander Contracting Planning Program & Project Mgt Engineering & Construction Operations Deputy & Support Staff

12 Usace Marine design center
Once part of the District, still based in Philadelphia Centralized design and contract management for USACE Fleet External customers include Army, other federal agencies Key disciplines Naval architecture Marine engineering Marine electrical systems Survey vessel under construction Once part of the Philadelphia District, the Marine Design Center provides centralized marine design and contract management for all Corps vessels, such as dredges, floating cranes, tow boats and tugs. Customers also include other federal agencies and state and local public organizations. Key disciplines within this organization include naval architecture, marine engineering, and marine electrical systems. NASA PEGASUS Barge

13 The project manager's role
#1: Project Planning Implement corporate decisions, guidance, laws, regulations, and policy in development of overall project management plan and intermediate products in support of program Negotiate and integrate into a comprehensive management plan: District functions (design, cost, construction, contracting) Sponsor and customer needs Regulatory requirements Other agencies' commitments in support of assigned projects Integrate within this plan: Project scope and criteria, schedules and milestones, budgets Responsibilities of participating parties, assumptions and risks, contingencies, and performance measurement criteria

14 The project manager's role
#2: Project Execution, Control & Management Manage milestones and budgets from throughout construction Allocate funds to team consistent with progress, monitors performance to assure commitments are met Review progress, measure performance, and take corrective actions to maintain planned schedule and cost Based on trends, forecast schedule, budget, manpower, or quality problems and ensure issues are resolved Reconcile sponsor or client concerns and ensure all parties are informed of project progress, issues and impacts Ensure any project scope, cost and schedule changes are documented promptly and approved Effectively manage project contingency funds

15 The project manager's role
#3: Representation, Reporting & Communication Represent District Commander, serving as primary District POC for projects assigned Coordinate with clients and partners, Federal, state and local agencies, Congressional interests, other stakeholders authorities Develop required cost sharing, customer and project agreements, leading negotiation of such agreements Provide status reports to district leadership when requested Record discussion points and action items, coordinate with team Keep client fully informed of project progress, issues and resolution, cost impacts Assure early identification of issues, facilitate resolution

16 The project manager's role
#4: Technical Information, Advice & Assistance Provide timely and reliable technical advice to USACE management and other stakeholders agencies on matters pertaining to assigned projects, based on knowledge and application of standards, precedence, and relationships among agencies Discuss advantages, disadvantages, and feasible options in connection with issues presented Coordinate with other offices, bring unique issues to attention of supervisor with recommendations for further action Provide suggestions on improving procedures, given applicable regulations, precedence and policies

17 The project manager's role
#5: Personal Accountability Serve as responsible steward of any Government resources assigned Document any property transfers within 3 calendar days, assist with property inventories Ensure labor, time and attendance are accurately and appropriately recorded Process all required financial actions for travel, training and reimbursements accurately and on-time

18 PHILADELPHIA DISTRICT Responsiveness & Reliability
IMPACT OF DISTRICT OPERATIONS 2,500 /year COMMERCIAL CARGO SHIPS NAVIGATING THE DELAWARE RIVER AND BAY 150,000 /day VEHICLES CROSSING THE HIGHWAY BRIDGES OVER THE CHESAPEAKE AND DELAWARE CANAL 2 million /year RECREATIONAL VISITORS TO AND DOWNSTREAM OF DISTRICT DAMS AND RESERVOIRS 5 billion /year GALLONS OF WATER SUPPLY RELEASED FROM BLUE MARSH AND BELTZVILLE LAKES $500 million CUMULATIVE FLOOD DAMAGES PREVENTED BY DISTRICT DAMS AND LEVEES SINCE OPENING Public & Legislative Affairs (215)


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