The ten-year $4.0 billion Capital Improvement Program (CIP), when completed, will significantly enhance the DC Water and Sewer Authority’s (DC Water) facilities and infrastructure. The aforementioned budget reflects the continuation of major capital asset investment in programs and projects that will improve the condition of our local waterways, create clean energy, and reduce operating costs in future years. The CIP includes all mandated projects as well as rehabilitation of assets required to meet permit and other regulatory requirements. Further, the plan includes a five year Asset Management Program with $20 million of funding in the wastewater, water and sewer service areas. The purpose of this project is to fully leverage technology to operate, maintain, upgrade and dispose of assets to achieve the greatest efficiencies as well as asset cycle value. …show more content…
S. Caldwell & Associates, Inc. (LSC) has been retained by DC Water as the Third Party Compliance Officer (TPCO) for the CIP Projects. LSC’s primary function is to assist in achieving Minority/Women Owned Business Enterprise (M/WBE) contract participation to the extent required by DC Water. At DC Water’s request, LSC performed the Authority’s Fair Share Objectives Analysis in accord with the United States Environmental Protection Agency (EPA) Fair Share Program. The current M/WBE goals for contractor participation are set at twenty-eight percent (28%) and four percent (4%) respectively for Architectural/Engineering agreements and thirty-two percent (32%) and six percent (6%) respectively for construction services. These objectives are the highest MBE and WBE contracting goals in EPA’s Region III, which includes: Maryland, Virginia, West Virginia, Delaware, and
The Central Valley Project (CVP) is a Federal water project set up and run by the US Bureau of Reclamation to provide water for the Central Valley in California. Through twenty dams and reservoirs the CVP facilitates the collection and delivery of water for irrigation, municipal, and industrial use, as well as producing hydropower, providing flood control and recreational facilities on their reservoirs. The CVP provide a good example of how cost allocation works within a vast organization. I will use this organization to describe the method used by the CVP to allocate cost and whether I agree or disagree with their methods. I will also be identifying situations where common costs are allocated. I will explain the impact of allocating
Most communities define capital improvements as major public expenditures, usually in the purchase of equipment, land for public purpose, construction, and renovation of public works facilities. The city of Seal Beach defines the Capital Improvement Program (CIP) as “a vital planning document that outlines priorities for the City’s infrastructure. The process for planning the CIP is closely linked to the city’s annual budget.
San Diego is a coastal Southern California city located in the southwestern corner of the continental United States. In 2006, the city's population was estimated to be 1,256,951. It is the second largest city in California and the eighth largest city in the United States, by population. It is the county seat of San Diego County and is the economic center of the San Diego–Carlsbad–San Marcos metropolitan area, the 17th-largest in the United States with a population of 2.9 million as of 2006, and the 21st-largest metropolitan area in the Americas when including Tijuana.
Target Corporation was founded in 1902 and headquartered in Minneapolis, Minnesota. Target Corporation operates general merchandise and food discount stores throughout the United States. The company’s products range from household essentials, to electronics, to toys, to apparel and accessories, to home furnishings, to food and pet supplies. Most of the merchandise is sold under Target and SuperTarget trademarks, but it also sells under private-label brands, such as Archer Farms, Circo, Merona, and Room Essentials. The company also offers merchandise through programs like ClearRx, Great Save, and Home Design Event. Additionally, Target markets its merchandise under license and designer
Target Corporation was founded in 1902 in Minneapolis as the Dayton Dry Goods Company, though the first Target store was opened in 1962 in nearby Roseville, Minnesota. Not until 1995, was the first Super Target was built. In 1999 Target launched their website Target.com. Target grew and eventually became the largest division of Dayton Hudson Corporation, culminating in the company being renamed as Target Corporation in August 2000. The Corporation became a major retailing power house with $52.6 billion in revenues from 1,397 stores in 47 states by 2005. Realizing a 12.1% sales growth over the past five years target had announced plans to continue its growth by opening
The first step in implementing an effective capital improvements programming administrative process is analysis of community’s fiscal resources which is typically conducted by the finance office. It involves revenue and expenditure projections. The local government manger or mayor meets with key aides and legislators to discuss implication of fiscal resource analysis in order to set fiscal policies for physical improvement. The second step chief executive’s office issues directives to all department heads. The directive is to submit proposed capital improvement projects to the agency administering the CIP. The directive accompanied by forms,
(5) It is not clear as of this time, whether or not the program has to be approved by the Council. If it does not, it may be easier to implement during the latter
1. Adams espouses a “market first” analysis of opportunity by looking for discontinuities. Is this substantive or window-dressing? Do the four types of discontinuities represent applicable guidelines? Are they comprehensive, or are there other discontinuity templates that a venture investor would find useful?
Given your previous estimate from 1 and 2, estimate the total cost of driving the hybrid model for one year. Also estimate the total cost of driving the non-hybrid model for one year. Calculate the savings offered by the hybrid model over the non-hybrid model.
Some advantages of the self-administered survey are: Low cost. Extensive training is not required to administer the survey. Processing and analysis are usually simpler and cheaper than for other methods. The reduction in bias error. The questionnaire reduces the bias that might result from personal characteristics of interviewers and/or their interviewing skills. Greater anonymity, absence of an interviewer provides greater anonymity for the respondent. This is especially helpful when the survey deals with sensitive issues such as questions about involvement in a gang, because respondents are more likely to respond to sensitive questions when they are not face to face with an interviewer.
Adopt rules for the purpose of gauging contractor compliance with requirements relating to the use of services or commodities of a minority business enterprise;**
In 1996 the city of Cleveland began a $750 million Plant Enhancement Program. The program’s goal was to renovate and modernize the city’s four water treatment facilities, which are among the 10 largest in the US, and were built in 1856; over 500 million gallons of water are pumped to Cleveland residents daily. In the following paper I attempt to provide with an overview of the Baldwin
The amount of money that can be borrowed has many entities and factors that influence the capital budget of the hospital (Cleverly, Song, & Cleverly). The Allen Pavilion of NY Presbyterian Hospital (NYPH) is projecting that the purchase of an MRI machine for their facility will be a venture worth pursuing. The growth and demand of the small community of Inwood NY currently is transported or sent to other facilities or to the downtown campus Milstein. This increase in demand has taken over the capacity of what the Milstein campus can efficiently serve. The small community pavilion serving this
Mission: Standardize and formalize the capital budgeting process. The CERs and capital budgeting process were implemented so that a more formal process of requesting capital expenditure and approving them would be applied. All this was put in place to support cash flow targets and maintain Stryker’s 20% growth benchmark.
employee. This is part of day to day management and is intended to ensure that