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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
$698.62M Total
Expenditures/Funding
$406.82M 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 at 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
$698.62M Total
Expenditures/Funding
$406.82M 6 Year Total
Expenditures/Funding
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Project NumberP113804
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
Construction695357016862403917672307611462872741145490168686274578
Other3260002902465811726469243188358
Total Expenditures698617016862406819676957692563598745835514468874274936
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Municipal (WSSC Only)56166015453158540926152562571823844469023036
WSSC Bonds642451015317375234636037077357973674015130064184251900
Total Funding Sources698617016862406819676957692563598745835514468874274936
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request67695
Year First AppropriationFY11
Appropriation FY 28 Request76925
Last FY's Cost Estimate254570
Cumulative Appropriation225113
Expenditure / Encumbrances0
Unencumbered Balance225113