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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
$110.54M Total
Expenditures/Funding
$80.22M 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
$110.54M Total
Expenditures/Funding
$80.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954812
Date Last Modified09/17/24
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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction109556013528795381156750951375914919161831801516490
Other9800135680051138149162180165
Total Expenditures110536013663802181156751461389715068163451819516655
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Municipal (WSSC Only)608007434432701280755819888989905
WSSC Bonds104456012920757861086648661314214249154571720615750
Total Funding Sources110536013663802181156751461389715068163451819516655
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request9347
Year First AppropriationFY95
Appropriation FY 26 Request11567
Last FY's Cost Estimate127386
Cumulative Appropriation549042
Expenditure / Encumbrances0
Unencumbered Balance549042