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<br />. <br /> <br />OVERVIEW OF USBR <br />2000-2005 STRATEGIC PLAN <br />AND <br />PEPARTMENT OF INTERIOR <br />LONG-TERM GOALS <br /> <br /> 2000-2005 USSR Strategic Plan Mission Goals Oopt. Interior <br /> Goal Number <br />1 Manage, develop, and protect water and related resources to meet the needs of current and future generations <br />1.1 Provide effective delivery of water and generation of power 3 <br />1.2 Increase water use efficiency and water availability 1 <br /> (for power, irrigation, M&/, tribal and environmental purposes via structural & non-structural improvements) <br />1.3 Protect water quality 1 <br />1.4 Protect water quality in the 7 Colorado River Basin States by eliminating 125,000 tons of salt from the river at a 1 <br /> cost not to exceed $50/ton. <br />1.5 IncreaSe opportunities for tribes to develop, manage and protect their water resources. 5 <br />1.6 Enhance fish and wildlife habitat 1 <br />1.7 Provide quality recreation (Resource Management Plans) 2 <br />1.8 Provide sound resource stewardship 1 <br /> (Identify and inventory real properly assets, cultl!ral resources ,trespasses, hazardous wastes, noxious weeds & other) <br />2 Operate and maintain facllltles safely, reliably and efficiently to protect the public Investment <br />2.9 Ensure effective operations of facilities (review, update & implement Standard Operating Procedures) 3 <br />2.10 Operate & maintain facilities to ensure reliability in a cost effective manner - Hydropower 3 <br /> Maximize power generation & maintain power production costs comparable to most efficient & lowest cost sector <br />2.11 Operate & maintain facilities to ensure reliability in a cost effective manner - Hydropower 3 <br /> Maximize power generation & enhance revenues by attaining a 3% or lower forced outage rate. <br />.12 Operate & maintain facilities to ensure reliability in a cost effective manner - Hydropower 3 <br /> Reduce costs and breakdowns by conducting O&M and facility reviews and implementing co1T8ctive actions identified. <br />2.13 Reduce risk to public safety - Complete comprehensive and periodic facility reviews to document condition and 1 <br /> performance, complete risk reduction modifications. <br />3 Advance Reclamation's organizational effectiveness <br />3.14 Improve customer service (Implement appropriate process reductions) na <br />3.15 Improve customer service (Provide for customer input into O&M budget formulation and evaluate effect). na <br />3.16 Improve business practices (Maintain consistent accounting and reporling of O&M cost, indirect costs & incidental revenues. n. <br /> Clearly communicate costs and revenues to customers and public). <br />3.17 Improve business practices (Complete negotiations with Districts interested in transferring projects). na <br />3.18 Build workforce diversity and skills (Evaluate current and future workforce capability, develop and implement n. <br /> recommendations for maintaining a skilled workforce). <br />3.19 Build workforce diversity and skills (Provide a working environment that is supporlive, innovative, productive, safe & healthy). na <br /> <br /> Department of the Interior Long-term Goals <br />1 Protect the Environment and Preserve Our Nation's Natural and Cultural Resources. <br />2 Provide Recreation for America. <br />3 Manage Natura! Resources for a Healthy Environment and a Strong Economy. <br />4 Provide Science for a Changing World. <br />5 Meet Our Responsibilities to American Indians. <br /> <br />. <br />