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
While the District of Columbia metropolitan region has a high median income, the regional unemployment rate has been rising. Our review indicates that the District, as the largest job center in the region, will be affected by economic declines (i.e., less water used during the working day by fewer workers coming from outside the District to work). Reviewing commercial space and hotel vacancies against water demands supports such trends. The demand decline experienced by DC WASA is similar to that experienced by other regionalwater systems. Àugust Nl to Juty 2æg 16 14 12 FY2qE - FY 2@ Annual Retail Water Consumption by €ustomerType (M¡llions of Ccf) Nl7 10 I 6 4 2 0 Ft2@5 F12006 fY2007 f12008 Od08toAu8O9 - - comNr
DCCommercialWater Denund rr. Commercial [eased Space _ t16.8 1.6 ã rr5 0.0 E 116.5 1.4 rro.¿ 7.2 Ê ^t ! I uo.z g l.o : aI E 116 q o.r i 1rs.8 3! j 1rs.6 0.6 ! ! rrs.r Ê 5 rrs.z 0.4 0.2 ê "d J J,rt"..."*tr' oe""tP",..r" .,n" oe" "..o of J ".P.J *d.p" *P"d J,.n" 0.800 o.7æ E '* =; o'r* ô å o.* t o.m c t - Ë o.2æ o.lm DC C,ommercial water Demand vs. Hotel Room-Days Sold JJ"/,p"".Ssf ofof J,"€oe'oe" -r'..f"."t',.d*dut9 oe"*rP J ,"."" 1.5 IA 1.2 G c 1.0 a I 0.8 : ! 0,6 Ê ê o¡ o.2 o.o Commercial water use responds somewhat to economic conditions (tempered by the large Federal presence). Long-Term Wastewater Flows by Customes g 350 ã'- t zso I å.- I | ',o 1@ 2æ2 ¡UlY JANUARY ¡UIY IUIY ¡ÂNUARY IUIY 2@2 2æ3 2@3 'UTY 'ANUAT 2@ 2@4 'ANUÀN 2æ5 2@5 26 2ø 'UIV 'ANUAT 2@7 2@7 'ANURY 2@a 2@a 'UIY 'AXUAry 2@9 2@9 'ULY cu3bñoß: o.q -w$c -oôcrus.r -ToTAr Observation: Long term wastewater flow decline is similar among customers; (however, flow strength is changing) rv-8
- 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 and 76: District of Columbia Water and Sewe
- Page 77 and 78: 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 ($000's) F
- Page 87 and 88: ACCOUNTING AND BUDGET PROCESSES Bas
- Page 89 and 90: FY 2O1l Budget Galendar Month Event
- Page 91 and 92: WASA Key Flr,ltr,¡cnl PorlctEs DEB
- Page 93 and 94: Financing and Reserue Policies ln F
- Page 95: Gustomer Demand and Demographics -
- Page 99 and 100: and implementation of successful pr
- Page 101 and 102: - DC WASA changed banks on Septembe
- Page 103 and 104: Raúes. The proposed rate and fee a
- Page 105 and 106: The proposed monthly IAC charge for
- Page 107 and 108: under the program by DDOE and to mi
- Page 109 and 110: CSO LTCP Spending by Year 123.3 y4.
- Page 111 and 112: 14. Projected decrease in IAC reven
- Page 113 and 114: Wholesale - DC WASA's wholesale cus
- Page 115 and 116: O p e rati n g Ex pen d itu res As
- Page 117 and 118: the District of Columbia government
- Page 119 and 120: . Wholesale Capital Payments - Appr
- Page 121 and 122: Indenture-Required Operating Reserv
- Page 123 and 124: Water and Sewer System Facility Pla
- Page 125 and 126: and a poss¡ble 2,215 customers wer
- Page 127 and 128: Revenues The proposed FY 2010 recei
- Page 129 and 130: consumption and rate increases, and
- Page 131 and 132: * DC WASA's share of the District's
- Page 133 and 134: FY 2009. The commercial paper progr
- Page 135 and 136: Capital Financing Program, Cash Pos
- Page 137 and 138: Cash Position & Reserwes Cash balan
- Page 139 and 140: Long-Term Operational and Financial
- Page 141 and 142: DISTRICT OF COLUMBIA WATER & SEWER
- Page 143 and 144: 450,000 Historical & Projected Cash
- Page 145 and 146: Hi$orical and Projected Billed Cons
<strong>DC</strong>Commercial<strong>Water</strong> Denund rr. Commercial [eased Space<br />
_ t16.8<br />
1.6<br />
ã rr5 0.0<br />
E 116.5<br />
1.4<br />
rro.¿<br />
7.2<br />
Ê<br />
^t<br />
! I<br />
uo.z<br />
g<br />
l.o : aI<br />
E 116<br />
q<br />
o.r<br />
i 1rs.8<br />
3!<br />
j 1rs.6<br />
0.6 !<br />
! rrs.r<br />
Ê<br />
5 rrs.z<br />
0.4<br />
0.2<br />
ê<br />
"d J J,rt"..."*tr' oe""tP",..r" .,n" oe" "..o<br />
of J ".P.J<br />
*d.p" *P"d J,.n"<br />
0.800<br />
o.7æ<br />
E '*<br />
=; o'r*<br />
ô<br />
å o.*<br />
t o.m c<br />
t<br />
- Ë o.2æ<br />
o.lm<br />
<strong>DC</strong> C,ommercial water Dem<strong>and</strong> vs. Hotel Room-Days Sold<br />
JJ"/,p"".Ssf ofof J,"€oe'oe" -r'..f"."t',.d*dut9 oe"*rP J ,".""<br />
1.5<br />
IA<br />
1.2 G<br />
c<br />
1.0<br />
a<br />
I<br />
0.8 :<br />
!<br />
0,6 Ê<br />
ê<br />
o¡<br />
o.2<br />
o.o<br />
Commercial water use responds somewhat to economic conditions (tempered by<br />
the large Federal presence).<br />
Long-Term Wastewater Flows by Customes<br />
g<br />
350<br />
ã'-<br />
t zso<br />
I<br />
å.-<br />
I<br />
|<br />
',o<br />
1@<br />
2æ2<br />
¡UlY JANUARY ¡UIY IUIY ¡ÂNUARY IUIY<br />
2@2 2æ3 2@3 'UTY 'ANUAT 2@ 2@4 'ANUÀN 2æ5 2@5 26 2ø 'UIV 'ANUAT 2@7 2@7 'ANURY 2@a 2@a 'UIY 'AXUAry 2@9 2@9 'ULY<br />
cu3bñoß:<br />
o.q<br />
-w$c<br />
-oôcrus.r -ToTAr<br />
Observation: Long term wastewater flow decline is similar among customers;<br />
(however, flow strength is changing)<br />
rv-8
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