Organizational Development for Knowledge Management at Water ...

26. Pagers (Reconciliation of Active vs. Unused Pagers) (4 th Qtr 07)
27. SPLASH Instructions (4 th Qtr 07)
28. W9 Forms (4 th Qtr 07)
29. Revised Procurement Strategy For New Services Bid (Submitted first by Financial Resources; Shared
with Distribution Operations) (4 th Qtr 07)
30. New Multifunction Machines That Copy, Print and Scan (4 th Qtr 07)
31. Purchase Order Supplier Items (4 th Qtr 07)
32. GFE Requirements Documentation Review (4 th Qtr 07)
1 Operational Improvement:
1. Remote Capture Check Processing (4 th Qtr 07) (Submitted first by Susan Camp; Count in SFR total
only)
Pipeline Design & Construction
17 Process Improvements:
1. Process for LWC Customers to Get Service Lines Back Flushed After Planned Water Shut-offs (3 rd Qtr 07)
2. Requirement for Curb Installation Prior to Placing the Main in Service (3 rd Qtr 07)
3. Re-winterizing Fire Hydrants Used by Inspection Personnel During Water Main Construction Phases (3 rd
Qtr 07)
4. Bullitt County Customer Communications (Toll Free Number) (3 rd Qtr 07)
5. Program for Calculating the Tapping Fee With Grant Funding (3 rd Qtr 07)
6. Transfer of the BCEP 2/3’s Petition Service Application Fee (3 rd Qtr 07)
7. Project Manager’s Meeting For New Development Extensions Project (3 rd Qtr 07)
8. Placement and removal of “NO PARKING” Signs Issued by Louisville Metro Public Works (LWPC)
through Parking Authority of River City (PARC) for Capital Projects (4 th Qtr. 07)
9. Project Notification for GIS Mapping (4 th Qtr. 07)
10. Follow-Up for Relocation Inquiries that Require Additional Action (4 th Qtr. 07)
11. Employee PTO Request to Process Owner (PO) (4 th Qtr. 07)
12. Rechargeable Batteries for Inspection Areas (4 th Qtr. 07)
13. KIA Grant Pay Request Invoice (4 th Qtr. 07) (Submitted first by Pipeline Design & Construction;
Shared with Financial Resources)
14. BCWIP Grant Log (4 th Qtr 07)
15. Deferral of the BCEP 2/3’s Petition Tapping Fee (4 th Qtr 2007)
16. Project Name Identification for Projects in our Regional Water Service Area (4 th Qtr 07)
17. Creation of Database to Track Quality of Work Life Issues for PD&C System Advisory Council (4 th Qtr
07)
1 Operational Improvement:
1. Revision to Lead Brochure and Notification Letter (4 th Qtr. 07)
Managing Business Risk
1 Process Improvement:
1. Lobby Security Post Daily Routine Reference List (4 th Qtr 07)
0 Operational Improvement:
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