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Flood Projects Office & Central Valley Flood Protection Board January 11, 2010. Michael Sabbaghian Flood Projects Office Division of Flood Management Department of Water Resources. 2. FPO & CVFPB. FPO & CVFPB. New Relationship – 2007 Legislation Memorandum of Agreement – December 2008

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Michael Sabbaghian Flood Projects Office Division of Flood Management

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Flood Projects Office

&

Central Valley Flood Protection Board

January 11, 2010

Michael SabbaghianFlood Projects Office

Division of Flood Management

Department of Water Resources

2


FPO & CVFPB


FPO & CVFPB

  • New Relationship – 2007 Legislation

  • Memorandum of Agreement – December 2008

  • FPO Chief – Principal Contact for Board Staff

  • FPO GF Funding for Board Activities – Approx. $500,000

  • FPO Staff – Staff to Board for Projects (PMs for Studies & Projects)

  • State-federal Studies & Projects – Require Board Action

4


FPO Current Organization Chart


Federal, State, and Local Roles

USACE: Fed partner, traditional designer/constructor of State-federal facilities; modifications need federal approval

CVFPB: Lead non-federal sponsor with USACE for flood protection projects in the Sacramento-San Joaquin Valley

DWR: Project manager for State-federal studies and projects for the Board; provide policy and technical expertise; administers fund and grant programs to repair and improve State-federal facilities and local levees

LMA’s: Owner of local levees; maintains local and State-federal project levees; repair and improve State-federal facilities and local levees


FPO Programs

4


New FPO Programs

4


USACE Civil Works Overview


USACE Feasibility – National Economic Development (NED) Plan

  • Identified as an alternative in all studies

  • Uses the Annual Net Benefits

  • Determines Federal cost share limit

  • Recommended plan-NED/Locally Preferred Plan (LPP)

LPP

$5 mil

100% sponsor

NED

$10 mil

65/35

NED

$10 mil

65/35

$6.5mil Fed

$3.5mil sponsor

$6.5mil Fed

$8.5mil sponsor


USACE 3x3x3 Feasibility Study Directive

  • No more than 3 years to prepare a Chief’s Report

  • Not cost more than $3 million, which includes federal and non-federal cost

  • No more than 3 levels of review

  • All documentation to fit in a 3” binder

  • Reduce the number of federal studies nationally by 1/3


USACE-CVFPB Active Studies

  • American River Common Features GRR

  • Lower Cache Creek

  • Lower San Joaquin

  • Sutter Basin

  • West Sacramento GRR

  • Yuba Basin GRR


USACE-CVFPB Current Projects

  • American River Common Features

  • Folsom Joint Federal Project (JFP)

  • Folsom Raise (authorized but no PPA yet)

  • Marysville Ring Levee

  • Mid Valley (authorized but no appropriation)

  • Middle Creek (authorized but no appropriation)

  • Natomas (not yet authorized)

  • West Sacramento (finished in 2012)

  • South Sacramento Streams


Active Studies

&

Current Projects


Water Code Citations

  • 12580 – Studies

  • 12582.7 – Projects

  • 12585.7 – Project Cost Sharing

  • 12585.12 – Ecosystem Projects

  • 12642 – Operations & Maintenance, and Hold Harmless

  • 12643 – Indemnify and Hold Harmless State

  • 12750 – Small Project Participation


USACE-DWR/Board Relationship

  • Coordination – Studies & Projects

  • Meetings at various Levels (PRB, Executive Management, PDT, etc.)

  • Quarterly Information & Request for Funding

  • Congressional Appropriation – Close Coordination of $ Request

  • New USACE Planning Modernization (3x3x3) Feasibility Process

  • Joint Training Sessions


USACE Challenges

  • Sponsor / Partner

  • Administration - (ASA(CW), OMB)

  • Congress - Committees, Members

  • Realistic Cost Estimates & Schedules

  • Land, Easement, Right-of-way, Relocation, Disposal area (LERRDs)

  • Perform as promised

  • Policy Development

HQ

Division

District

Project


Questions?


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