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Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

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<strong>Water</strong> <strong>and</strong> Sewer System Facility Planning<br />

ln 2009, <strong>DC</strong> WASA completed two very significant infrastructure assessment <strong>and</strong> planning efforts. The first, the <strong>Water</strong> System<br />

Facility Plan, assessed all water system infrastructures <strong>and</strong> made prioritized recommendations for improvements to the water<br />

pumping, transmission, storage <strong>and</strong> distribution systems. This document provÍded the basis for a ramp up, beginning in <strong>FY</strong> <strong>2010</strong>, of<br />

the replacement of one percent of the water infrastructure per year. The second, the Sewer System Facility Plan culminated a five<br />

year effort involving sewer inspection <strong>and</strong> condition assessment, development of a sewer GIS <strong>and</strong> database, hydraulic monitoring<br />

<strong>and</strong> modeling to assess system capacity <strong>and</strong> the development of prioritized activities for system improvement. This Sewer System<br />

Facilities Plan identified a significant increase in funding needed for sewer infrastructure improvements. This increased funding will<br />

ramp up beginning in <strong>FY</strong> <strong>2010</strong> with full program implementation in <strong>FY</strong> 2015.<br />

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