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Description

This project provides funding for WSSC's share of Blue Plains-associated projects which are outside the fence of the treatment plant. Major projects include: Potomac Interceptor Rehabilitation Upper Potomac interc Eptor; Potomac Sewage Pumping Station Rehabilitation; Influent Sewers Rehabilitation; and the new projects associated with the Combind Sewer Overflow (CSO) Long Term Control Plan (e.g. Anacostia Tunnel).
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$176.85M Total
Expenditures/Funding
$114.44M 6 Year Total
Expenditures/Funding
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Location

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Justification

The Blue Plains Intermunicipal Agreement of 1985; the WASA camp that (1998); and the DC-WASA Approved FY 2008-FY 2017 Capital Improvement Program information (January 2009). Specific Date: This is a continuation of the DC-WASA's upgrading of the Blue Plains-associated projects outside the fence. Cost Change: The cost of this project has increased due to the addition of the Associated Tunnel portion of the Anacostia Tunnel portion of the Long Term Control Program.
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Other

This project scope was developed for the FY 2011 CIP and has an estimated cost of $75,836.00. The project is split from the existing S-22.09, Blue Plains WWTP: Plant-wide Projects. The creation of this Pipeline & Appurtenances Project is justified by language in the Blue Plains Intermunicipal Agreement, and the expected increases in costs for new and existing projects outside the fence. Expenditure shown above include costs for currently active projects outside the fence which were previously shown in the Plant-wide project. Project costs are derived from the DC-WASA Capital & Operating Budget 10-year forecast in latest project PDF does not fully reflect the total project costs. These projects are, in fact expected to continue indefinitely. As new sub-projects added to the Blue Plains facility plans, the associated costs will be added to the project. The funding schedule also indicates the calculated Rockville share of the cost.
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Coordination

District Of Columbia Water & Sewer Authority (responsible for design and construction). This project supports 45% System Improvements and 55% Environmental Regulation.
Budget Snapshot
$176.85M Total
Expenditures/Funding
$114.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113804
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1751010134871133021035698361184230745286972182648312
Other17520135113410498119308287218483
Total Expenditures1768530136221144361046099341196131053289842204448795
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Municipal (WSSC Only)1394001157890491888110762045212518593879
WSSC Bonds162913012465105532954290531088529008268592018544916
Total Funding Sources1768530136221144361046099341196131053289842204448795
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request13622
Year First AppropriationFY11
Appropriation FY 22 Request10460
Last FY's Cost Estimate172974
Cumulative Appropriation148216
Expenditure / Encumbrances0
Unencumbered Balance148216