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
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MISSION: To treat wastewater delivered to Blue Plains from the collection system of the District of Columbia <strong>and</strong> surrounding jurisdictions in Maryl<strong>and</strong> <strong>and</strong> Virginia, ensuring that effluent is in compliance<br />
with the Clean <strong>Water</strong> Act.<br />
BUDGET OVERVIEW: The <strong>FY</strong> <strong>2010</strong> revised budget decreases by approximately $4 million below the <strong>FY</strong> <strong>2010</strong> approved budget primarily due to reduction in funding for utilities (electricity), tied to market<br />
trends in unit pricing of electricity. The <strong>FY</strong> <strong>2011</strong> approved budget increases by $0.3 million over the <strong>FY</strong> <strong>2010</strong> revised budget due to projected increase in personnel service costs, which is offset in part by<br />
reductions in utilities (electricity) costs.<br />
Positions: (FTE's)<br />
<strong>FY</strong> 2009 <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
Actual Approved Revised Approved<br />
Number of authorized positions I 125 I 125 125 125<br />
Average number of positions filled I I<br />
<strong>Operating</strong> Expenses<br />
Personnel Services including Overtime 10,951 I 10,934 10,309 11,280<br />
Overtime 968 I 950 956 956<br />
Non-Personnel Services:<br />
Chemicals & Supplies 22,656 24,166 23,797 24,628<br />
Utilities 24,248 29,754 26,003 24,810<br />
Contractual Services, etc. 3,389 4,621 4,675 4,363<br />
Biosolids <strong>17</strong>,746 <strong>17</strong>,336 <strong>17</strong>,586 <strong>17</strong>,633<br />
Small Equipment 1 62 62 62<br />
Total Non-Personnel Services 68,039 75,939 72,123 71,496<br />
I Total Operations<br />
86,873 I<br />
82,432 I<br />
82,776 I<br />
ICapital Equipment<br />
2851<br />
62 I<br />
30 I<br />
Taraeted Performance Measures <strong>FY</strong> 2009 Actual I <strong>FY</strong> <strong>2010</strong> Budget I <strong>FY</strong> <strong>2010</strong> <strong>Proj</strong>ection I <strong>FY</strong> <strong>2011</strong> <strong>Proj</strong>ection<br />
Achieve NACWA Award Status Gold Gold Gold Gold<br />
Compliance with disposal of biosolids regulations<br />
(100%)<br />
Inspection <strong>and</strong> Sampling of Pretreatment<br />
Permittees (100%)<br />
Obtain 90% acceptable results on discharge<br />
monitoring report quality assurance samples<br />
100 % Compliance 100 % Compliance 100 % Compliance 100 % Compliance<br />
103 % Complete 104 % Complete 104 % Complete 104 % Complete<br />
90% Acceptable results 90% Acceptable results 90% Acceptable results 90% Acceptable results<br />
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<br />
EPA DMR QA (i.e., Discharge Monitoring Report Quality Assurance) is conducted on wastewater samples used for permit compliance reports.<br />
Achievinq acceptable results for at least 90% of samples will minimize the potential for EPA to audit the laboratory.
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