Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This project includes funding for WSSC's share of Blue Plains liquid train and miscellaneous projects that were under construction began after 6/30/96. Major projects include the Improvements to Filter Influent Pumps, Process Control Computer, Additional Chemical Systems and Transmission Improvements, and various rehabilitation contracts focusing on the liquid train process of the plant. Additional Aeration Facilities.

Phase

TBA

Status

Active

Budget Snapshot

$495.16M Total
Expenditures/Funding

$341.67M 6 Year Total
Expenditures/Funding

Location

Justification

This is a continuation of the DC Water's upgrading of the Blue Plains Wastewater Treatment Plant.

Coordination

Coordinating Agencies: City of Rockville;(responsible for a share of funding); DC Water;(responsible for design and construction)

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FY27 Project Description Form

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Data

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Budget Snapshot

$495.16M Total
Expenditures/Funding

$341.67M 6 Year Total
Expenditures/Funding

Project Number	P954811
Date Last Modified	09/18/25
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage Bi-County
Planning Area	Bi-County

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	490520	27075	338288	28060	54109	54754	68008	69688	63669	125157
Other	4636	0	3384	281	541	548	680	697	637	1252
Total Expenditures	495156	27075	341672	28341	54650	55302	68688	70385	64306	126409

FUNDING (000s)

Funding Source	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
Municipal (WSSC Only)	27080	1641	18569	1540	2970	3006	3733	3825	3495	6870
WSSC Bonds	468076	25434	323103	26801	51680	52296	64955	66560	60811	119539
Total Funding Sources	495156	27075	341672	28341	54650	55302	68688	70385	64306	126409

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 27 Request	-504605
Year First Appropriation	FY95
Appropriation FY 28 Request	54650
Last FY's Cost Estimate	360982
Cumulative Appropriation	560021
Expenditure / Encumbrances	0
Unencumbered Balance	560021