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BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

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Page 1: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Value Methodology Applied to Levee Repairs

Missouri River Basin

2011 Flood Repairs

Page 2: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

What is Value Methodology?- A systematic process used by a multidisciplinary team to

improve the value of a project through the analysis of its functions

V = F / $

V = Value F = Function $ = Cost

Slide 2

Page 3: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Concept development► Analysis of multiple alternatives

Design► Refine selected alternative► Quality improvements – design suggestions

Acquisition / Construction► Acquisition method► Constructability / Sequencing► Minimize impacts on operating project

When May Value Methodology Be Applied?

Page 4: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

OMB / USACE Requirements

OMB Circular A-131 Requires VE application on all federal projects/programs over $1,000,000 total

project cost

PL 99-662 (WRDA 1986) Requires VE during design of all water resource projects with cost over $10,000,000

USACE ER 11-1-321, Change 1 Value Engineering “The VE program applies to all procurement acquisitions that are Federally funded,

managed, and/or executed by the Corps of Engineers including … Support for Others (SFO) … and any other Federal funded programs with a total project cost of $1 million or more regardless of the number of phases/contracts to accomplish the

project.”

Slide 4

Page 5: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Objectives for VE in Planning

Identify possible additional alternatives

Enhance existing alternative options

Screen/evaluate alternatives

Page 6: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

INFORMATIONPHASE

FUNCTION ANALYSIS

PHASE

CREATIVITYPHASE

EVALUATIONPHASE

DEVELOPMENTPHASE

PRESENTATIONPHASEStandard 6-phase Job Plan

with emphasis on projectPlanning Phase

Page 7: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

HIGHERORDER

FUNCTION

BASICSCOPE

FUNCTION

SCOPEFUNCTION

CONSTRUCTIONITEM

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

CONSTRUCTIONITEM

CONSTRUCTIONITEM

CONSTRUCTIONITEM

CONSTRUCTIONITEM

VE SCOPE

TYPICAL DESIGN F.A.S.T. DIAGRAM TEMPLATE

Page 8: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

HIGHERORDER

FUNCTION

BASICSCOPE

FUNCTION

SCOPEFUNCTION

PLANNING ALTERNATIVE

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

SCOPEFUNCTION

VE SCOPE

PLANNING F.A.S.T. DIAGRAM TEMPLATE

CREATIVITYSTARTS

HERE PLANNING ALTERNATIVE

PLANNING ALTERNATIVE

PLANNING ALTERNATIVE

PLANNING ALTERNATIVE

Page 9: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

REDUCEFLOOD

RISK

REDUCESTAGE

FREQUENCY

CONSTRUCTLEVEES

CONTROLWATER

BLOCKWATER

VE SCOPE

CONSTRUCTPUMP STATIONS

SAMPLE DESIGN F.A.S.T. DIAGRAM FORPROPOSED LEVEE PROJECT

LIFTWATER

MAINTAINDRAINAGE

Page 10: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

REDUCEFLOOD

RISK

REDUCESTAGE

FREQUENCY

CONSTRUCTLEVEES

DIVERTWATER

STOREWATER

CONTROLWATER

BLOCKWATER

VE SCOPE

CONSTRUCTPUMP STATIONS

CONSTRUCT U/S, D/S

DIVERSIONS

CONSTRUCTU/S, D/S

DETENTION

BUY-OUTSTRUCTURES

SAMPLE PLANNING F.A.S.T. DIAGRAMWITH ADDED ALTERNATIVES

MOVESTRUCTURES

LIFTWATER

MAINTAINDRAINAGE

ELEVATESTRUCTURES

Page 11: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Importance of VE Job Plan

TIME

POTENTIAL FOR VE COST SAVINGS/AVOIDANCE

PLANNING INITIAL DESIGN FINAL DESIGN CONSTRUCTION

MAX. POTENTIAL GROSS SAVINGS/AVOIDANCE

COST TO MAKE CHANGE

NET POTENTIAL COSTSAVINGS/AVOIDANCE

$

Would change to detention/diversions be considered in Final Design Phase?

Page 12: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

NWO VE Approach with Levee Repairs

NWO Levee Systems: ► Upper Missouri River basin► 8 states – 91 levee systems – 612 miles

USACE spending priorities► $581M: $319M (levees) & $262M (dams) – FY12► $105M: FY11 flood fighting activities► $45M: FY11 funds transfer to kickstart levee repair and dam inspection

NWO Levee Rehab Projects► 19 approved Project information Reports (PIRs)

Conduct VE studies early in design phase► Larger projects - VE conducted by AE teams (6 studies; projects @ $11.8M - $117M)► Smaller projects – district VE Officer integrated with PDT (9 studies; projects @ $1.2M

- $14.8M)

Page 13: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

General VE Recommendations Missouri River Levee Repairs

Location of Repair Material► Adjacent depositional material► Sponsor identifies nearby borrow locations to

reduce haul distance Alternative methods of managing exit gradient

at landside toe► Vinyl sheet pile

• Note: Vinyl sheet pile was not adaptable for these levees.

Page 14: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Site-Specific VE Recommendations Missouri River Levee Repairs

Do not replace seepage berms (placed during the flood fight) – leave as is

Eliminate stone layer on stability berms and plant grass

Use graded rock instead of scoria rock for road repair

Page 15: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®

Design & Contracting Suggestions

Incorporate smart phone MICA into surveillance, operations, and GIS levee management

Contracting► Beyond breaches and major scours, consider design-bid-build

(instead of MATOC) to support local construction industry and potentially lower cost

► Firm fixed-price bids/pricing schedule with absolute priorities as basic items; additional priorities as options

► Specialty contractor for turf Design

► Prefabricated manholes for gatewells to speed construction

Page 16: BUILDING STRONG ® Value Methodology Applied to Levee Repairs Missouri River Basin 2011 Flood Repairs

BUILDING STRONG®16

Missouri River Levee Repairs

Middle L-575 – Post Repair

Middle L-575-Pre Repair

Upper L-550-Pre Repair

Upper L-550 – Post Repair