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Budget Year / Version:  
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Description

This project provides funding for WSSC Water's share of the Blue Plains biosolids processes for which construction began after June 30, 1993. There are 12 projects from the DC Water capital program that are covered by the WSSC Water capital project. The projects that make up the majority of the FY'26 anticipated spending include: biosolids blending development center (I3); additional centrifuges for pre-digestion dewatering (LD); and implementation of an RNG initiative to power municipal buses (TL). Starting in FY'28 are planned upgrades to the DAF facility (XY), rehabilitate the dewatered sludge loading facility (XD); and biosolids process rehabilitation (RM).

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Phase

TBA

Status

Active
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Budget Snapshot
$127.39M Total
Expenditures/Funding
$77.02M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project is needed to implement, upgrade, expand and rehabilitate various facilities that provide treatment and management of the Class A biosolids program for Blue Plains.

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Other

The project scope has remained the same. Project costs are derived from the DC Water Capital Budget 10-year forecast of spending and DC Water's latest project management data, and fully reflect DC Water's cost estimates and expenditure schedules available at the time this document was prepared. Given the open-ended nature of the Blue Plains projects, this PDF does not fully reflect the total project costs. These projects are, in fact, expected to continue indefinitely. As new sub-projects are added to the Blue Plains facility plans, the associated costs will be added to this project. The funding schedule also indicates the calculated Rockville share of the cost.

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Coordination

Coordinating Agencies: City of Rockville;(responsible for a share of funding); DC Water;(responsible for design and construction)
Budget Snapshot
$127.39M Total
Expenditures/Funding
$77.02M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954812
Date Last Modified05/21/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction126124015367762521352812768509513759149191618334505
Other1262015476313512851138149162345
Total Expenditures127386015521770151366312896514613897150681634534850
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Municipal (WSSC Only)6932085241867437012807558198881894
WSSC Bonds120454014669728291292012195486613142142491545732956
Total Funding Sources127386015521770151366312896514613897150681634534850
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request9347
Year First AppropriationFY95
Appropriation FY 26 Request6364
Last FY's Cost Estimate97319
Cumulative Appropriation539695
Expenditure / Encumbrances0
Unencumbered Balance539695