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

OVERVIEW
FY 2010 Major Recommended Activities and Changes
• Develop implementation plan and schedule for permit operations
• Develop staffing plan, establish required position descriptions
• Develop budget for FY 2010 and FY 2011
• Coordinate space needs at the Department of Consumer and Regulatory Affairs (DCRA) Headquarters
• Develop and implement standard operating procedures
• Determine where Permit Operations will be located
• Continue to provide permit services throughout transition
FY 2011 Major Recommended Activities and Changes
• Staff department as recommended in transition plan
• Continue development of standard procedures
• Meet goals for review cycle times, as defined in standard procedures
Impact of Capital Projects on FY 2010 and FY 2011 Operating Expenditures
• Increase in the FY 2009 - FY 2018 CIP would result increase staff time to review and process needed permit applications