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

This Strategic Plan Critical Success Factor focuses on planning and control of all financial resources in a manner faithful to our
customers, bondholders, and suppliers. In order to sustain sound financial performance, DC WASA seeks to:
• Ensure operational efficiency throughout the enterprise
• Maintain a strong credit rating
• Ensure cost effectiveness of all major capital projects
• Deliver clean audit opinions with no reportable conditions or weaknesses
To ensure operational efficiencies, DC WASA, through its enterprise balance scorecard initiatives, has identified several performance
measures and targets for measuring operational efficiency. Some targeted areas include: Water production and Wastewater
collection and treatment as shown in the charts below:
Direct water Cost/M G Sol d
o Indirect water Cost/MG Sold
.• AWWA Region 1 Benchmark - Cost/MG
• Total Direct Costs -Collection & Treatement (Cost/MG)
o Total Indirect Costs - Collection & Treatement (Cost/MG)
.• AWWA Region 1 Benchmark (50th Percentile)- Cost/MG
(!)
41
~ 1,000
~ too
o
~ 2,000
41
a.
g
to o
o 1,000
Budget Overview and Performance
11- 19