Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
ASST. GEN. MGR. Blue Plains POSITIONS CURRENT Average Year·End Positions Positions Authorized Filled Filled FY 2010 FY 2011 125 109 107 125 125 FY 2011 Budget $82,776,000 WASTEWATER TREATMENT 2 - Positions Administrative Support 2 - Positions Process Engineering Branch 12 - Positions Wastewater Treatment Branch 90 - Positions Biosolids Management Branch 7 - Positions Research, Laboratory & Pretreatment Branch 12 - Positions FUNCTIONS • Wastewater and biosolids treatment process control support • Plant automation support • Treat influent wastewater to remove pollutants and meet National Pollutant Discharge Elimination System Permit (NPDES) requirements • Biosolids conditioning, thickening, dewatering and stabilization • Biosolids storage, loading, hauling and utilization/disposal • Physical, chemical and biological analysis of wastewater and biosolids used for process control and permit reporting • Industrial discharge monitoring • Treatment process R&D
MISSION: To treat wastewater delivered to Blue Plains from the collection system of the District of Columbia and surrounding jurisdictions in Maryland and Virginia, ensuring that effluent is in compliance with the Clean Water Act. BUDGET OVERVIEW: The FY 2010 revised budget decreases by approximately $4 million below the FY 2010 approved budget primarily due to reduction in funding for utilities (electricity), tied to market trends in unit pricing of electricity. The FY 2011 approved budget increases by $0.3 million over the FY 2010 revised budget due to projected increase in personnel service costs, which is offset in part by reductions in utilities (electricity) costs. Positions: (FTE's) FY 2009 FY 2010 FY 2010 FY 2011 Actual Approved Revised Approved Number of authorized positions I 125 I 125 125 125 Average number of positions filled I I Operating Expenses Personnel Services including Overtime 10,951 I 10,934 10,309 11,280 Overtime 968 I 950 956 956 Non-Personnel Services: Chemicals & Supplies 22,656 24,166 23,797 24,628 Utilities 24,248 29,754 26,003 24,810 Contractual Services, etc. 3,389 4,621 4,675 4,363 Biosolids 17,746 17,336 17,586 17,633 Small Equipment 1 62 62 62 Total Non-Personnel Services 68,039 75,939 72,123 71,496 I Total Operations 86,873 I 82,432 I 82,776 I ICapital Equipment 2851 62 I 30 I Taraeted Performance Measures FY 2009 Actual I FY 2010 Budget I FY 2010 Projection I FY 2011 Projection Achieve NACWA Award Status Gold Gold Gold Gold Compliance with disposal of biosolids regulations (100%) Inspection and Sampling of Pretreatment Permittees (100%) Obtain 90% acceptable results on discharge monitoring report quality assurance samples 100 % Compliance 100 % Compliance 100 % Compliance 100 % Compliance 103 % Complete 104 % Complete 104 % Complete 104 % Complete 90% Acceptable results 90% Acceptable results 90% Acceptable results 90% Acceptable results Note: EPA 503 (i.e., Title 40 of the Code of Federal Regulations, Part 503) regulates the use or disposal of sewage sludge or biosolids EPA DMR QA (i.e., Discharge Monitoring Report Quality Assurance) is conducted on wastewater samples used for permit compliance reports. Achievinq acceptable results for at least 90% of samples will minimize the potential for EPA to audit the laboratory.
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ASST. GEN. MGR.<br />
Blue Plains<br />
POSITIONS<br />
CURRENT<br />
Average Year·End<br />
Positions Positions<br />
Authorized Filled Filled<br />
<strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
125 109 107 125 125<br />
<strong>FY</strong> <strong>2011</strong> Budget<br />
$82,776,000<br />
WASTEWATER<br />
TREATMENT<br />
2 - Positions<br />
Administrative<br />
Support<br />
2 - Positions<br />
Process Engineering<br />
Branch<br />
12 - Positions<br />
Wastewater<br />
Treatment<br />
Branch<br />
90 - Positions<br />
Biosolids<br />
Management<br />
Branch<br />
7 - Positions<br />
Research,<br />
Laboratory &<br />
Pretreatment<br />
Branch<br />
12 - Positions<br />
FUNCTIONS<br />
• Wastewater <strong>and</strong> biosolids treatment<br />
process control support<br />
• Plant automation support<br />
• Treat influent wastewater<br />
to remove pollutants <strong>and</strong><br />
meet National Pollutant<br />
Discharge Elimination<br />
System Permit (NPDES)<br />
requirements<br />
• Biosolids conditioning,<br />
thickening, dewatering <strong>and</strong><br />
stabilization<br />
• Biosolids storage,<br />
loading, hauling <strong>and</strong><br />
utilization/disposal<br />
• Physical, chemical <strong>and</strong><br />
biological analysis of<br />
wastewater <strong>and</strong> biosolids<br />
used for process control<br />
<strong>and</strong> permit reporting<br />
• Industrial discharge<br />
monitoring<br />
• Treatment process R&D
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