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 144 136 126 139 139 FY 2011 Budget $19,739,000 MAINTENANCE SERVICES Electrical Maintenance 40- Positions Mechanical Maintenance 65 - Positions Maintenance Management 12 - Positions Instrumentation 22 - Positions -Maintain electrical process control systems, equipment, and components for Blue Plains Advanced Wastewater Treatment Plant -Operate and maintain electrical power distribution and control systems for process equipment and facilities Authority wide -Plan and schedule work -Maintain mechanical process systems and equipment for the Blue Plains Advanced Wastewater Treatment Plant -Plan, schedule, and perform condition monitoring for process equipment Authority wide -Plan and schedule work -Plan and coordinate all activities for corrective, preventive, and predictive maintenance -Plan and operate support systems to manage maintenance by planning, estimating, inspecting, and scheduling maintenance activities -Coordinate work through operations and engineering -Maintain electronic process control systems, flow measurement, metering and recording equipment for the Blue Plains Advanced Wastewater Treatment Plant -Plan and schedule work
BUDGET OVERVIEW: The FY 2010 revised budget decreases by approximately $4.2 million below the FY 2010 approved budget primarily due to reorganization of maintenance services into Blue Plains Maintenance and Water/Sewer Pumping Maintenance. Thirty-three (33) FTEs were moved from Blue Plains Maintenance to Water/Sewer Pumping Maintenance. Additionally, six (6) positions were reduced as a result of transfer of the electric cart maintenance function from Maintenance to the Fleet Deptartment. The FY 2011 approved bUdget increases by $0.7 million over the FY 2010 revised budget primarily due to projected compensation increases. FY 2009 FY 2010 FY 2010 FY 2011 Actual A roved Revised A roved 13,405 14,514 11,540 12,133 1,099 1,000 800 800 Chemicals and Supplies 2,700 2,077 2,190 2,277 Utilities 113 90 124 123 Contractual Services, etc. 6,358 6,388 5,030 5,013 Small Equipment 27 215 193 193 Total Non-Personnel Services 9,198 8,770 7,537 7,606 22,603 I 23,2841 19,0761 19,739 I 2,8021 1,900 I 800 I 500 I Tar eted Performance Measures FY 2009 Actual FY 2010 Bud FY 2010 Pro"ection FY 2011 Pro"ection Critical Equipment Availability (97%) 98% 98% 98% 98%
- Page 185 and 186: FY 2009 - FY 2018 Capital Equipment
- Page 187 and 188: FY 2009 - FY 2018 Capital lmproveme
- Page 189 and 190: Fiscal Year 2011 Capital Authority
- Page 191 and 192: FY 2OO9 .2018 CAPITAL IMPROVEMENT P
- Page 193 and 194: CASH RESERVES SUMMARY (ln $000's) F
- Page 195 and 196: OursreuilNa Deer SEIIIOR DEBT Publi
- Page 197 and 198: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 199 and 200: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 201 and 202: $6,000,000 TOTAL DEBT OUTSTANDING V
- Page 203 and 204: District of Columbia Water and Sewe
- Page 205 and 206: Operations & Maintenance Expenditur
- Page 207 and 208: Comparative Operating Expenditures
- Page 209 and 210: Comparative Operating Expenditures
- Page 211 and 212: Filled vs. Vacant Positions FY 2007
- Page 213 and 214: Overtime FY 2008 - FY 2011 ($000'5)
- Page 216: D. C. Water & Sewer Authority Organ
- Page 219 and 220: MISSION: To treat wastewater delive
- Page 222 and 223: BLUE PLAINS WASTEWATER TREATMENT PL
- Page 224: BLUE PLAINS WASTEWATER TREATMENT PL
- Page 227 and 228: I WATER SERVICES I MISSION: To oper
- Page 229 and 230: HISTORICAL WATER MAIN BREAKS FY 200
- Page 232 and 233: ASSISTANT GENERAL MANAGER Consumer
- Page 234 and 235: OVERVIEW FY 2010 Major Recommended
- Page 238: OVERVIEW FY 2010 Major Recommended
- Page 241 and 242: FY2009 FY 2010 FY2010 FY 2011 Actua
- Page 243 and 244: ~ c: ~ .0 it: ~ ~ cu c: T""" 0 ~ c:
- Page 245 and 246: MISSION: To perform engineering pla
- Page 247 and 248: ~ ceu .c ;:: ~ ~ euc L{) v 0 +=i c
- Page 249 and 250: MISSION: To develop, design. constr
- Page 252 and 253: CHIEF ENGINEER Deputy General Manag
- Page 254: OVERVIEW FY 2010 Major Recommended
- Page 257 and 258: BUDGET OVERVIEW: The FY 2010 revise
- Page 260 and 261: BOARD OF DIRECTORS POSITIONS CURREN
- Page 262 and 263: OVERVIEW FY 2010 Major Recommended
- Page 264 and 265: BOARD OF DIRECTORS POSITIONS CURREN
- Page 266: OVERVIEW FY 2010 Major Recommended
- Page 269 and 270: INTERNAL AUDIT MISSION: The mission
- Page 272 and 273: FY 2011 Budget $7,631,000 CHIEF FIN
- Page 274 and 275: OVERVIEW FY 2010 Major Recommended
- Page 276 and 277: CHIEF FINANCIAL OFFICER POSITIONS C
- Page 278 and 279: OVERVIEW FY 2010 Major Recommended
- Page 280 and 281: BUDGET OVERVIEW: The revised FY 201
- Page 282 and 283: GENERAL MANAGER CURRENT Average Yea
- Page 284: OVERVIEW FY 2010 Major Recommended
ASST. GEN. MGR.<br />
Blue Plains<br />
POSITIONS<br />
CURRENT<br />
Average Year-End<br />
Positions Positions<br />
Authorized Filled Filled <strong>FY</strong> <strong>2010</strong> <strong>FY</strong> <strong>2011</strong><br />
144 136 126 139 139<br />
<strong>FY</strong> <strong>2011</strong> Budget<br />
$19,739,000<br />
MAINTENANCE<br />
SERVICES<br />
Electrical<br />
Maintenance<br />
40- Positions<br />
Mechanical<br />
Maintenance<br />
65 - Positions<br />
Maintenance<br />
Management<br />
12 - Positions<br />
Instrumentation<br />
22 - Positions<br />
-Maintain electrical process<br />
control systems, equipment,<br />
<strong>and</strong> components for Blue Plains<br />
Advanced Wastewater<br />
Treatment Plant<br />
-Operate <strong>and</strong> maintain<br />
electrical power distribution<br />
<strong>and</strong> control systems for<br />
process equipment <strong>and</strong><br />
facilities Authority wide<br />
-Plan <strong>and</strong> schedule work<br />
-Maintain mechanical<br />
process systems <strong>and</strong><br />
equipment for the Blue<br />
Plains Advanced<br />
Wastewater Treatment<br />
Plant<br />
-Plan, schedule, <strong>and</strong><br />
perform condition<br />
monitoring for process<br />
equipment Authority<br />
wide<br />
-Plan <strong>and</strong> schedule work<br />
-Plan <strong>and</strong> coordinate all activities<br />
for corrective, preventive, <strong>and</strong><br />
predictive maintenance<br />
-Plan <strong>and</strong> operate support<br />
systems<br />
to manage maintenance by<br />
planning, estimating, inspecting,<br />
<strong>and</strong> scheduling maintenance<br />
activities<br />
-Coordinate work through<br />
operations <strong>and</strong> engineering<br />
-Maintain electronic process<br />
control systems, flow<br />
measurement, metering<br />
<strong>and</strong> recording equipment for<br />
the Blue Plains Advanced<br />
Wastewater Treatment<br />
Plant<br />
-Plan <strong>and</strong> schedule work
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