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

OVERVIEW
FY 2010 Major Recommended Activities and Changes
• Oversee implementation of the Board's Strategic Plan and governance study recommendations as adopted by the Board of
Directors
• Oversee development and implementation of key initiatives
- Combined Sewer Overflow (CSO) Long-Term Control Plan (LTCP) and Nine Minimum Controls consent decree
- Capital Improvement Program
- Operating Budget
• Continue to evaluate and refine Authority's, organizational structure
• Develop and manage implementation of a Master Facility Plan
• Enhance and maintain Authority relationships with customers, and the public and affiliations with industry, management and
government professional organizations
• Oversee implementation of the Authority's performance measurement and process improvement program
• Direct the Authority's productivity analysis and planning group, to include internal improvement planning
FY 2011 Major Recommended Activities and Changes
• No major changes anticipated