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
ACKNOWLEDGEMENTS Finance Budqet and Department Gail Alexander-Reeves AnilBansal Deborah Cole Yvette Downs Annie Fulton-George MichaelGoddard Walter Goodwill Rodea Hines Robert Hunt Catina Jordan€mith Delwyn Kamara Syed Khalil Reginald Lipscomb James Myers Lola Oyeyemi Yvonne Reid Sylvia Riley Suzette Stona Pade Zuokemefa The Finance and Budget Departmentwould tiketo ertend its appreciation to all the departmental staff memberswhose hard work and dedication helped make this document possible.
( GOVER NMENT FINANC B OFFICERS ASSOCIATION Distinguished udget Presentøtion Awilrd PRESENTED TO District of Columbia Water & Sewer Authority For the Fiscal Year Beginning October 1r 2009 hcsidq¡a Excc.r¡tirc Di¡cctor
- Page 1 and 2: District of Columbia Water and Sewe
- Page 3 and 4: DC WASA's CRITICAL SUCCESS FACTORS
- Page 5: ACKNOWLEDGEMENTS PR¡NCIPAL STAFF M
- Page 9 and 10: FY 2010 Oper. Expend. by Department
- Page 11 and 12: DISTRICT OF COLUMBIA WATER AND SEWE
- Page 13 and 14: . lncrease the rate of main replace
- Page 15 and 16: R AND SEWER SOOO OVERLOOK AVENUE, S
- Page 17 and 18: FY 2010 Budget Major Reductions (¡
- Page 19 and 20: A Strong Track Record of Capital lm
- Page 21 and 22: Budgeting for Performance - Ensurin
- Page 23 and 24: DC WASA successfully completed anot
- Page 25 and 26: High Use Notification Application (
- Page 27 and 28: PCI Standards - DC WASA implemented
- Page 29 and 30: Website Enhancements - Continuing t
- Page 31 and 32: District. In FY 2009, we commenced
- Page 33 and 34: • Water Quality Library, to be de
- Page 35 and 36: services we provide. In FY 2010, we
- Page 37 and 38: Boys Town of Washington, DC - Durin
- Page 39 and 40: CI> E! $25.00 .s::. ••• U ~ $
- Page 41 and 42: This Strategic Plan Critical Succes
- Page 43 and 44: FY 2010 & FY 2011 Operating (In 000
- Page 45 and 46: Overtime History Dollars and Hours
- Page 47 and 48: In FY 2009, we completed a study of
- Page 49 and 50: DC WASA's ten-year capital improvem
- Page 51 and 52: • Local and Minority Business Rev
- Page 53 and 54: target for replacement of non-stand
- Page 55 and 56: DC WASA continues to invest in wate
ACKNOWLEDGEMENTS<br />
Finance Budqet <strong>and</strong> Department<br />
Gail Alex<strong>and</strong>er-Reeves<br />
AnilBansal<br />
Deborah Cole<br />
Yvette Downs<br />
Annie Fulton-George<br />
MichaelGoddard<br />
Walter Goodwill<br />
Rodea Hines<br />
Robert Hunt<br />
Catina Jordan€mith<br />
Delwyn Kamara<br />
Syed Khalil<br />
Reginald Lipscomb<br />
James Myers<br />
Lola Oyeyemi<br />
Yvonne Reid<br />
Sylvia Riley<br />
Suzette Stona<br />
Pade Zuokemefa<br />
The Finance <strong>and</strong> Budget Departmentwould tiketo ertend its appreciation to all the departmental staff memberswhose hard work <strong>and</strong><br />
dedication helped make this document possible.
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