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

CHIEF ENGINEER
Deputy General
Manager
I
Authorized
CURR ENT
Average
Positions
Filled
Year-End
Positions
Filled
1
FY 2011 Budget
$583,000
I
CSO LONG TERM
CONTROL PLAN
2 - Positions
I
CSO Planning and
Design Branch
CSO Construction
Branch
5 - Position ~--
..
• Management and oversight of the planning and design
phase of the $2.4 billion, 20 year, CSO LTCP
• Oversee the program consultants' management of design
contracts, consent decree driven schedules, budgets and
program planning
• Ensure adherence to all design related consent decree
milestones
• Oversee and guide value engineering efforts to improve
the quality and cost effectiveness of designs
• Coordinate the interaction between the CSO LTCP
Department and other departments within DC WASA
• Review, oversee and ensure compliance with quality
assurance/quality control procedures
• Develop risk mitigation strategies for all CSO LTCP projects,
with emphasis on bringing quality projects online, on time
and within budget
• Manage and oversee the construction phase of the 20 year, CSO LTCP
• Ensure adherence to all construction related consent decree requirements
• Guide constructability review efforts
• Identify and mitigate potential sources of project delay and scope growth
• Develop risk mitigation strategies for all CSO LTCP projects
• Inspect tunnel construction and other CSO abatement facilities
• Review, oversee and ensure compliance with quality assurance/quality control
procedures