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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
$220.99M Total
Expenditures/Funding
$179.59M 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
$220.99M Total
Expenditures/Funding
$179.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113804
Date Last Modified09/15/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction21880501035617781313578181313627553056317802499330636
Other218901041779136181363531318250306
Total Expenditures22099401046017959213714183123663853587320982524330942
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Municipal (WSSC Only)159290918127741254122124533009287419632237
WSSC Bonds2050650954216681812460170913418550578292242328028705
Total Funding Sources22099401046017959213714183123663853587320982524330942
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request13714
Year First AppropriationFY11
Appropriation FY 24 Request18312
Last FY's Cost Estimate176853
Cumulative Appropriation158676
Expenditure / Encumbrances0
Unencumbered Balance158676