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Description

This project provides funding for WSSC Water's share of Blue Plains plant-wide projects for which construction began after June 30, 1993. There are 26 DC Water capital program projects covered by the WSSC Water capital project. Current projects with significant spending in FY'26 include: electrical system upgrades (TZ); floodwall construction (JF); plant-wide program management (AL); chemical system/building upgrades (PF); and other miscellaneous projects including roof replacements (OQ) and emergency repairs and rehab (V1, V2, V3). Other projects with significant spending over the 6-yr period include electrical monitoring (IC) in FY'27; implementation of solar power at Blue Plains phase 2 (XP) and control system replacement (GW) in FY'28.

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Phase

TBA

Status

Active
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Budget Snapshot
$179.2M Total
Expenditures/Funding
$138.99M 6 Year Total
Expenditures/Funding
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Justification

This is a continuation of DC Water's upgrading of the Blue Plains Wastewater Treatment Plant. Blue Plains Inter-Municipal Agreement of 2012; DCWASA Master Plan (1998); Blue Plains Facilities Master Plan (2016); and DC Water's preliminary FY'25-FY'34 Capital Improvements Program.

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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 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
$179.2M Total
Expenditures/Funding
$138.99M 6 Year Total
Expenditures/Funding
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Project NumberP023805
Date Last Modified03/24/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction17767501745813779323000247972057224144237242155622424
Other1524001199203329224174136133325
Total Expenditures17919901745813899223203251262079624318238602168922749
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Municipal (WSSC Only)98500105875611261136111291325130211831231
WSSC Bonds16934901640013143121942237651966722993225582050621518
Total Funding Sources17919901745813899223203251262079624318238602168922749
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request23203
Year First AppropriationFY01
Appropriation FY 28 Request25126
Last FY's Cost Estimate124362
Cumulative Appropriation337846
Expenditure / Encumbrances0
Unencumbered Balance337846