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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
$134.5M Total
Expenditures/Funding
$56.2M 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
$134.5M Total
Expenditures/Funding
$56.2M 6 Year Total
Expenditures/Funding
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Project NumberP954812
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
Construction133165011567553307510987687915589133981016666268
Other1339008733953120191220250466
Total Expenditures134504011567562037549992989115780136181041666734
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Municipal (WSSC Only)7377070130384125424833077365583638
WSSC Bonds12712701086653165713793878428547312882985863096
Total Funding Sources134504011567562037549992989115780136181041666734
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request7549
Year First AppropriationFY95
Appropriation FY 28 Request9929
Last FY's Cost Estimate110536
Cumulative Appropriation560609
Expenditure / Encumbrances0
Unencumbered Balance560609