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Organizational Development for Knowledge Management at Water ...

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6. Spam Blocking<br />

7. Time Server<br />

8. Temper<strong>at</strong>ure Alert<br />

9. Third Street NAS<br />

10. KT NAS<br />

FINANCIAL RESOURCES<br />

24 Process Improvements<br />

1. Permit D<strong>at</strong>a Base Improvements<br />

2. Inspector Forms – M<strong>at</strong>erial Out of Balance Report<br />

3. Budget Present<strong>at</strong>ion<br />

4. Improved Budget Forecasting<br />

5. Improved Forecasting <strong>for</strong> Long-Range Consumption<br />

6. Mand<strong>at</strong>ory Direct Deposit<br />

7. Elev<strong>at</strong>ed Area Surcharge <strong>for</strong> W<strong>at</strong>er R<strong>at</strong>es Analyzed<br />

8. Report <strong>for</strong> Actual Costs <strong>for</strong> a Project <strong>for</strong> a Specific Year<br />

9. Balancing In<strong>for</strong>m<strong>at</strong>ion Sent From Projects to the General Ledger<br />

10. W-9 Form through Email<br />

11. Attendance <strong>at</strong> B&A Committee Meetings<br />

12. Bid Folder Checkout<br />

13. Bids Received Affidavit<br />

14. Outsourcing of Business Card Ordering<br />

15. Cell Phone Reporting<br />

16. Decentralizing of Copier Reporting<br />

17. Good Faith Ef<strong>for</strong>t Documents Revision<br />

18. Procurement’s Legal Ad Corner<br />

19. Prequalific<strong>at</strong>ion Applic<strong>at</strong>ion Revised and Available in Word and PDF Form<strong>at</strong><br />

20. Prequalific<strong>at</strong>ion Label Enhancements<br />

21. Quote Form<br />

22. Subcontractor Utiliz<strong>at</strong>ion Payment Report<br />

23. Discoverer Report of Top 25 Suppliers<br />

24. Approval Confirm<strong>at</strong>ion Slip<br />

PIPELINE DESIGN & CONSTRUCTION<br />

9 Process Improvements<br />

1. BC Office Backup Cashier<br />

2. BC Office Trouble Alert Notific<strong>at</strong>ion<br />

3. BCEP Frequently Asked Questions Customer Service Brochure<br />

4. Reimbursement <strong>for</strong> Defective M<strong>at</strong>erials [Cross-Functional]<br />

5. Addition of Active Projects to GIS SPIN Browser<br />

6. Bi-Lingual Project Notific<strong>at</strong>ion Envelopes<br />

7. Boil W<strong>at</strong>er Advisory Notific<strong>at</strong>ion <strong>for</strong> Inspectors<br />

8. Project Document<strong>at</strong>ion St<strong>at</strong>us Board<br />

9. Color Prints – Inspector & Contractor<br />

2 Oper<strong>at</strong>ional Improvements<br />

1. Dechlorin<strong>at</strong>ion Venturi Appar<strong>at</strong>us<br />

2. Service Install<strong>at</strong>ion D<strong>at</strong>a Sheet/Lead Service Info<br />

©2011 W<strong>at</strong>er Research Found<strong>at</strong>ion. ALL RIGHTS RESERVED.

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