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

dcwater.com
07.01.2015 Views

OVERVIEW FY 2010 Major Recommended Activities and Changes • Lead, manage timely, and ensure in-budget implementation of the Capital Improvement Program (CIP) • Continue development of Engineering Standards • Continue High Priority Rehabilitation Program for Blue Plains • Continue development of Standard Operating Procedures (SOP's) • Continue design of Total Nitrogen (TN) project at Blue Plains • Continue design of Biosolids Management Plan projects • Implement in-house management of the Geographic Information System (GIS) • Begin implementation of increased design capability in-house • Develop terms and conditions for Design-Build contracts • Implement upgraded project portfolio management system • Ensure EPA Fair Share Objectives are met or exceeded • Submit DC WASA's availability analysis to EPA for determination of Fair Share Objectives for FY 2010 through FY 2013 • Ensure all grant funding is obligated in accordance with grant requirements • Meet all required ARRA (Stimulus) project requirements FY 2011 Major Recommended Activities and Changes • Continue to lead, manage timely, and ensure in-budget implementation of the CIP • Maintain as-built and mapping system with in-house staff • Begin implementation of the projects resulting from the sewer system condition assessment program. • Continue implementation of TN project at Blue Plains • Continue implementation of Biosolids Management Plan projects • Continue to grow in-house design capability Impact of Capital Projects on FY 2010 and FY 2011 Operating Expenditures • Additional staffing to support the $3.8 billion CIP for FY 2009 - 2018

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