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Description

Check appropriation. This project includes funding for WSSC's share of the Blue Plains Wastewater Treatment Plant, excluding the Montgomery County Regional Composting Facility. The project scope includes only those facilities for which construction begins after June 30, 1993: direct sludge loading station rehabilitation of gravity thickness 1-6; additional process piping and truck weighing station; sludge management projects for which no design has begun are included in the Beyond 6 Years timeframe. Completion of the Biosolids Management study in FY95 will initiate the replanning of future additional dewatering and solids handling projects. A Belt-Filter press dewatering project has been added due to the immediate need for dewatering capacity. All facilities are sized at 370 MGD.
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Phase

TBA

Status

Active
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Budget Snapshot
$75.22M Total
Expenditures/Funding
$59.67M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$75.22M Total
Expenditures/Funding
$59.67M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954812
Date Last Modified08/23/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction74474010063590811123412713171328584722721915330
Other746010159211312717186732253
Total Expenditures75220010164596731134712840173038670730022135383
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Municipal (WSSC Only)413005583277623705950476401122295
WSSC Bonds7109009606563961072412135163538194689920915088
Total Funding Sources75220010164596731134712840173038670730022135383
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request11347
Year First AppropriationFY95
Appropriation FY 22 Request0
Last FY's Cost Estimate41472
Cumulative Appropriation482219
Expenditure / Encumbrances0
Unencumbered Balance482219