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
ASS. GEN. MGR. CONSUMER SERVICES POSITIONS CURRENT Average Year-End Positions Positions Authorized Filled Filled FY 2010 FY 2011 FY 2011 Budget $4,715,000 WATER/SEWER PUMPING MAINTENANCE 1 - Position Productivity Unit 2 - Positions 33 28 29 33 33 Electrical Maintenance 9 - Positions Mechanical Maintenance 15 - Positions Instrumentation 6 - Positions -Maintain electrical process control systems, equipment, and components for DC WASA Collection and Distribution Systems -Operate and maintain electrical power distribution and electrical control systems for process equipment and facilities -Maintain mechanical process systems and equipment for the DC WASA Collection and Distribution Systems -Maintain electronic process control systems, flow measurement, metering and recording equipment for the DC WASA Collection and Distribution Systems
FY2009 FY 2010 FY2010 FY 2011 Actual A roved Revised A roved 2,663 200 2,918 200 Chemicals and Supplies - - 613 272 Utilities - - 24 19 Contractual Services, etc. - - 1,301 1,409 Small Equipment - - 96 96 Total Non-Personnel Services - - 2,034 1,796 1 Total Operations & Maintenance ICapital Equipment 4,6971 200 I 4,7151 500 I Tar eted Performance Measures Critical Equipment Availabilit 97%) FY 2009 Actual 98% FY 2010 Bud 98% FY 2010 Pro·ection 98% FY 2011 Pro·ection 98%
- 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 236 and 237: ASST. GEN. MGR. Blue Plains POSITIO
- Page 238: OVERVIEW FY 2010 Major Recommended
- 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
- Page 287 and 288: MISSION: To ensure that the Authori
ASS. GEN. MGR.<br />
CONSUMER<br />
SERVICES<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 />
<strong>FY</strong> <strong>2011</strong> Budget<br />
$4,715,000<br />
WATER/SEWER<br />
PUMPING<br />
MAINTENANCE<br />
1 - Position<br />
Productivity Unit<br />
2 - Positions<br />
33 28 29 33 33<br />
Electrical<br />
Maintenance<br />
9 - Positions<br />
Mechanical<br />
Maintenance<br />
15 - Positions<br />
Instrumentation<br />
6 - Positions<br />
-Maintain electrical process<br />
control systems, equipment,<br />
<strong>and</strong> components for <strong>DC</strong> WASA<br />
Collection <strong>and</strong> Distribution<br />
Systems<br />
-Operate <strong>and</strong> maintain<br />
electrical power distribution <strong>and</strong><br />
electrical control systems for<br />
process equipment <strong>and</strong><br />
facilities<br />
-Maintain mechanical<br />
process systems <strong>and</strong><br />
equipment for the<br />
<strong>DC</strong> WASA Collection<br />
<strong>and</strong> Distribution<br />
Systems<br />
-Maintain electronic process<br />
control systems, flow<br />
measurement, metering<br />
<strong>and</strong> recording equipment<br />
for the <strong>DC</strong> WASA Collection<br />
<strong>and</strong> Distribution Systems
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