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

OVERVIEW
FY 2010 Major Recommended Activities and Changes
• Continue design and implementation of the 20 year Combined Sewer Overflow - Long Term Control Plan (CSO LTCP)
• Develop Blue Plains Tunnel design report for use by design-build team
• Complete design and begin construction of the Blue Plains tunnel site preparation at the Blue Plains facility
• Secure engineering and construction services for the Blue Plains tunnel through design-build service delivery
• Begin design of new CSO 19 outfall structure near RFK stadium that will handle excess flow from the new Northeast
Boundary Tunnel
• Develop design-build procurement procedures and qualifications protocol for DC WASA projects
• Develop and make recommendation for risk allocation for design-build contracts
• Begin design of CSO at M Street near the Navy Yard area and Southside of the Anacostia River
FY 2011 Major Recommended Activities and Changes
• Continue design and implementation of the 20 year CSO LTCP
• Complete construction of the Blue Plains Tunnel Site Preparation project at the Blue Plains facility
• Begin construction of the Blue Plains tunnel that is approximately 4 miles long and 23 feet inside diameter. The tunnel will
extend from Blue Plains Wastewater Treatment Facility to the Main Street Pumping Station near the Washington Nationals
Stadium
• Secure engineering and construction services for the Blue Plains Tunnel through design-build service delivery
• Complete design for new CSO 19 outfall structure near RFK stadium to handle excess flow from the new North East
Boundary Tunnel
• Complete design of CSO at M Street near the Navy Yard area and Southside of the Anacostia River