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
g KEY FACTS Blue Plains:' The largest advanced wastewater treatment facility in the world Population Served: 592,000 in the District of Columbia (2008) 16.6 million annual visitors Over 1.6 million in Maryland and Mrginia Operation and Facilities: No. of Positions: 1,124 (FY 2010 Revised) 1,165 (FY 2011 Approved) Water Pumped: 110.4 million gallons per day average (FY 200e) Treated Water Storage: 61.7 million gallons / 5 reservoirs and 3 tanks Seryice Area and Operations: Date Established: October 1, 1996 lllliles of Water Lines: 1,300 miles WastewaterTreated: 297 million gallons per day average (FY 200e) Service Area: Approximately 7 25 square miles Retail water and wastewater service provided to the District of Columbia \Â/holesale wastewater treatment service provided to Montgomery County and Prince George's County in Maryland (through Washington Suburban Sanitary Commission), and Fairfax and Loudoun Counties in Virginia Wastewater Gapacity: 370 million gallons per day (permitted) Itliles of Sewer Lines: 1,800 miles Financial lnformation: Bond Rating: Aa3/AA/AA- $378.2 million (cash receipts) î'Y 2O1O Revenue: lY 2O1O Operating BudgeÍ $382.3 million It -2 FY 2010 Gapital Budget $302.5 million
District of Columbia Water and Sewer Authority (DC WASA) Service Area Ail!l¡'15f9¡I tgûIrf A¡6b R¡uer FAOLITIES MANAGED BY AND SERVICE AREAS SERVED 8Y DC IVAsA I BtuePtainsserviæArea n øunty eorøarlx . Pobmac lnteræpbr O Blue PlainsA¡tuanæd \¡tåsteMter Treaüîent Plant Pla¡ns Ah'apd IråsÞsâkt T¡eúnentPlart Note: DC WASA's service area covers the District of Columbia and portions of Montgomery and Prince George's Counties in Maryland, and Fairfax and Loudoun Counties in Virginia. ill-3
- 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
- Page 57 and 58: Anacostia and Rock Creek Park, and
- Page 59 and 60: modification to the permit reducing
- Page 61 and 62: ELECTRICITY PRICING (ALL-IN-COST) $
- Page 63 and 64: carbon footprint legislation and re
- Page 65 and 66: • Automated Fuel Tracking - to fa
- Page 67 and 68: (AWWA) verifies that the growing re
- Page 69 and 70: Total Rewards Statements - During F
- Page 71 and 72: People Working Together to Make A D
- Page 73 and 74: DC WASA's contractor lost workday c
- Page 75: District of Columbia Water and Sewe
- Page 79 and 80: Regional Macro-Economics DC WASlt's
- Page 81 and 82: KEY FACTS There appears to be a dir
- Page 83 and 84: FY 2010 Revised Budget ($ooo's¡ CA
- Page 85 and 86: Comoarative Exoenditures ($000's) F
- Page 87 and 88: ACCOUNTING AND BUDGET PROCESSES Bas
- Page 89 and 90: FY 2O1l Budget Galendar Month Event
- Page 91 and 92: WASA Key Flr,ltr,¡cnl PorlctEs DEB
- Page 93 and 94: Financing and Reserue Policies ln F
- Page 95 and 96: Gustomer Demand and Demographics -
- Page 97 and 98: DCCommercialWater Denund rr. Commer
- Page 99 and 100: and implementation of successful pr
- Page 101 and 102: - DC WASA changed banks on Septembe
- Page 103 and 104: Raúes. The proposed rate and fee a
- Page 105 and 106: The proposed monthly IAC charge for
- Page 107 and 108: under the program by DDOE and to mi
- Page 109 and 110: CSO LTCP Spending by Year 123.3 y4.
- Page 111 and 112: 14. Projected decrease in IAC reven
- Page 113 and 114: Wholesale - DC WASA's wholesale cus
- Page 115 and 116: O p e rati n g Ex pen d itu res As
- Page 117 and 118: the District of Columbia government
- Page 119 and 120: . Wholesale Capital Payments - Appr
- Page 121 and 122: Indenture-Required Operating Reserv
- Page 123 and 124: Water and Sewer System Facility Pla
- Page 125 and 126: and a poss¡ble 2,215 customers wer
g<br />
KEY FACTS<br />
Blue Plains:'<br />
The largest advanced wastewater<br />
treatment facility in the world<br />
Population Served: 592,000 in the District of Columbia (2008)<br />
16.6 million annual visitors<br />
Over 1.6 million in Maryl<strong>and</strong> <strong>and</strong> Mrginia<br />
Operation <strong>and</strong> Facilities:<br />
No. of Positions: 1,124 (<strong>FY</strong> <strong>2010</strong> Revised)<br />
1,165 (<strong>FY</strong> <strong>2011</strong> Approved)<br />
<strong>Water</strong> Pumped: 110.4 million gallons per day average<br />
(<strong>FY</strong> 200e)<br />
Treated <strong>Water</strong><br />
Storage:<br />
61.7 million gallons / 5 reservoirs <strong>and</strong> 3 tanks<br />
Seryice Area <strong>and</strong> Operations:<br />
Date Established: October 1, 1996<br />
lllliles of <strong>Water</strong> Lines: 1,300 miles<br />
WastewaterTreated: 297 million gallons per day average<br />
(<strong>FY</strong> 200e)<br />
Service Area:<br />
Approximately 7 25 square miles<br />
Retail water <strong>and</strong> wastewater service provided to<br />
the District of Columbia<br />
\Â/holesale wastewater treatment service<br />
provided to Montgomery County <strong>and</strong> Prince<br />
George's County in Maryl<strong>and</strong> (through<br />
Washington Suburban Sanitary Commission),<br />
<strong>and</strong> Fairfax <strong>and</strong> Loudoun Counties in Virginia<br />
Wastewater Gapacity: 370 million gallons per day (permitted)<br />
Itliles of Sewer Lines: 1,800 miles<br />
Financial lnformation:<br />
Bond Rating:<br />
Aa3/AA/AA-<br />
$378.2 million (cash receipts)<br />
î'Y 2O1O Revenue:<br />
lY 2O1O <strong>Operating</strong> BudgeÍ $382.3 million<br />
It -2<br />
<strong>FY</strong> <strong>2010</strong> Gapital Budget $302.5 million
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