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
ASSISTANT GENERAL MANAGER Authorized CURRENT Average Positions Filled Year-End Positions Filled FY 2011 Budget $5,961,000 Emergency Response and Planning Program 1 - Position Functions Security Program 6 - Positions Occupational Safety and Health Program 6 - Positions Functions Environmental Safety Program 1 - Position Functions • Coordinate the emergency response and planning activities for all DC WASA operations • Coordinate implementation of the National Incident Management System (NIMS) • Coordinate DC WASA response activities with the District and Regional Authorities • Develop guidelines for training, conducting drills and updating emergency response plans • Provide overall security measures and guidance for all DC WASA facilities • Develop and promote a Security Awareness Program for all levels of the organization • Provide oversight of the guard services contract • Develop and implement a security inspection program for all DC WASA facilities and conduct random inspections of jobsites to promote worker security and safety • Develop a Comprehensive Security Program • Maintain an effective Accident Prevention Safety Awareness Program • Conduct safety inspections of all DCW ASA facilities • Develop and analyze safety statistics • Investigate, evaluate and review all accident, injuries and incidents for effective preventive measures • Maintain effective safety training guidelines and assistance to ensure DCW ASA compliance with mandated safety requirements • Provide safety oversight of the Comprehensive Construction Safety Program and the Rolling Owner Controlled Insurance Program (ROCIP) • Ensure DC WASA's compliance with environmental safety regulations • Provide oversight and guidance of DC WASA's Hazardous Waste Program • Generate and provide required safety reports to regulatory agencies • Provide oversight and management of aboveground and underground storage tanks VIII - 112
MISSION: To provide technical services and support that ensures a safe and healthy work environment for all DC WASA employees. BUDGET OVERVIEW: The revised FY 2010 budget increased slightly over the approved FY 2010 budget due primarily to additional funding to support an EPA Title V Air Quality Testing and Auditing Program. The approved FY 2011 budget increases by approximately $0.2 million over the revised FY 2010 budget due to full funding for the Air Quality Testing and Auditing Program, coupled with projected personnel services increases. Positions: (FTE's) FY2009 FY 2010 FY 2010 FY 2011 Actual Approved Revised Approved Number of authorized positions I 13 13 13 I 14 Averaqe number of positions filled I I Operatina Expenses Personnel Services including Overtime 929 1,249 1,309 1,496 Overtime 1 I 1 2 2 Non-Personnel Services: Chemicals and Supplies 28 79 78 78 Utilities 12 25 20 20 Contractual Services, etc. 3,931 4,143 4,299 4,346 Small Equipment 1 19 20 20 Total Non-Personnel Services 3,972 4,267 4,417 4,464 ITotal Operations ICapital Equipment & Maintenance 4,901 5,5161 5,7261 5,961 I - I 50 I - I I FY 2010 Budget I FY 2010 Proiection I FY 2011 Projection Safety inspections of facilities and crews (600) Reduce DC WASA Incidence Rate for the Lost Work Day/No Lost Work Day incidents to the national level (4.6) Reduce number of all reported injuries/preventative vehicle accidents by 10 Security Inspection of facilities and crews (25) 640 640 650 4.5 4.5 4.5 76 66 56 40 40 40
- Page 262 and 263: OVERVIEW FY 2010 Major Recommended
- Page 264 and 265: BOARD OF DIRECTORS POSITIONS CURREN
- Page 266: OVERVIEW FY 2010 Major Recommended
- Page 269 and 270: INTERNAL AUDIT MISSION: The mission
- Page 272 and 273: FY 2011 Budget $7,631,000 CHIEF FIN
- Page 274 and 275: OVERVIEW FY 2010 Major Recommended
- Page 276 and 277: CHIEF FINANCIAL OFFICER POSITIONS C
- Page 278 and 279: OVERVIEW FY 2010 Major Recommended
- Page 280 and 281: BUDGET OVERVIEW: The revised FY 201
- Page 282 and 283: GENERAL MANAGER CURRENT Average Yea
- Page 284: OVERVIEW FY 2010 Major Recommended
- Page 287 and 288: MISSION: To ensure that the Authori
- Page 289 and 290: • Assume additional operation sup
- Page 292 and 293: POSITIONS GENERAL CURRENT Average Y
- Page 294: OVERVIEW FY 2010 Major Recommended
- Page 297 and 298: MISSION: To deliver high quality, i
- Page 299 and 300: During FY 2009, the Authority conti
- Page 301 and 302: and regulations for using electroni
- Page 303 and 304: To support employees' educational a
- Page 306 and 307: FY 2011 Budget $6,517,000 Su ASSIST
- Page 308: OVERVIEW FY 2010 Major Recommended
- Page 311 and 312: MISSION: To procure, on time and wi
- Page 316: OVERVIEW FY 2010 Major Recommended
- Page 319 and 320: BUDGET OVERVIEW: The FY 2010 revise
- Page 322 and 323: District of Columbia Water and Sewe
- Page 324 and 325: BOARD OF DIRECTORS: DC WASA's gover
- Page 326 and 327: FIXED ASSET: Long-lived property ow
- Page 328 and 329: PAYMENT IN LIEU of TAXES (PILOT): A
- Page 330 and 331: DETS: DEPARTMENT OF ENGINEERING AND
- Page 332 and 333: MBE: MINORITY BUSINESS ENTERPRISE R
- Page 334 and 335: WHEREAS, after extensive discussion
- Page 336 and 337: WHEREAS, during the January 2010 me
- Page 338 and 339: and Budget Committees Uointly refer
- Page 340 and 341: Capital Improvement Plan Descriptio
- Page 342 and 343: WHEREAS, on December 17, 2009, the
- Page 344 and 345: FY 2009 - FY 2018 PROJECTED CAPITAL
- Page 346 and 347: The Board of Directors hereby appro
- Page 348: Presented and Adopted: February 4,
- Page 351 and 352: Title 21 DCMR, Chapter 41 RETAIL WA
- Page 353 and 354: Plan for WASA Board's Low Impact De
- Page 355 and 356: Presented and Adopted: February 4,
- Page 357 and 358: Presented and Adopted: February 4,2
- Page 359 and 360: 1. The Board finds that the Authori
ASSISTANT<br />
GENERAL<br />
MANAGER<br />
Authorized<br />
CURRENT<br />
Average<br />
Positions<br />
Filled<br />
Year-End<br />
Positions<br />
Filled<br />
<strong>FY</strong> <strong>2011</strong> Budget<br />
$5,961,000<br />
Emergency Response<br />
<strong>and</strong> Planning Program<br />
1 - Position<br />
Functions<br />
Security Program<br />
6 - Positions<br />
Occupational Safety <strong>and</strong><br />
Health Program<br />
6 - Positions<br />
Functions<br />
Environmental Safety<br />
Program<br />
1 - Position<br />
Functions<br />
• Coordinate the emergency<br />
response <strong>and</strong> planning<br />
activities for all <strong>DC</strong> WASA<br />
operations<br />
• Coordinate implementation<br />
of the National Incident<br />
Management System<br />
(NIMS)<br />
• Coordinate <strong>DC</strong> WASA response<br />
activities with the District<br />
<strong>and</strong> Regional Authorities<br />
• Develop guidelines for<br />
training, conducting drills<br />
<strong>and</strong> updating emergency<br />
response plans<br />
• Provide overall security<br />
measures <strong>and</strong> guidance for<br />
all <strong>DC</strong> WASA facilities<br />
• Develop <strong>and</strong> promote a<br />
Security Awareness Program<br />
for all levels of the<br />
organization<br />
• Provide oversight of the guard<br />
services contract<br />
• Develop <strong>and</strong> implement a<br />
security inspection program<br />
for all <strong>DC</strong> WASA facilities <strong>and</strong><br />
conduct r<strong>and</strong>om inspections<br />
of jobsites to promote worker<br />
security <strong>and</strong> safety<br />
• Develop a Comprehensive<br />
Security Program<br />
• Maintain an effective Accident<br />
Prevention Safety Awareness<br />
Program<br />
• Conduct safety inspections of all<br />
<strong>DC</strong>W ASA facilities<br />
• Develop <strong>and</strong> analyze safety statistics<br />
• Investigate, evaluate <strong>and</strong> review all<br />
accident, injuries <strong>and</strong> incidents for<br />
effective preventive measures<br />
• Maintain effective safety training<br />
guidelines <strong>and</strong> assistance to ensure<br />
<strong>DC</strong>W ASA compliance with m<strong>and</strong>ated<br />
safety requirements<br />
• Provide safety oversight of the<br />
Comprehensive Construction Safety<br />
Program <strong>and</strong> the Rolling Owner<br />
Controlled Insurance Program<br />
(ROCIP)<br />
• Ensure <strong>DC</strong> WASA's compliance<br />
with environmental safety<br />
regulations<br />
• Provide oversight <strong>and</strong><br />
guidance of <strong>DC</strong> WASA's<br />
Hazardous Waste Program<br />
• Generate <strong>and</strong> provide required<br />
safety reports to regulatory<br />
agencies<br />
• Provide oversight <strong>and</strong><br />
management of aboveground<br />
<strong>and</strong> underground storage<br />
tanks<br />
VIII - 112
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