The DC Water budgets follow a strategic and integrated approach that links the operating and capital budgets with the ten-year financial plan including regulatory requirements, infrastructure needs, Board priorities, and funding and rate concerns.
Here for the Approved FY 2020 Budget adopted on April 4, 2019. FY 2020 Approved Operating and Capital Budgets
The Board Revised Adopted Operating and Capital budgets for expenditures and revenues can viewed in detail using the links below. These budgets continue to fund the activities necessary to serve our more than two million customers throughout the region and 18+ million annual visitors while investing in our commitment to environmental stewardship. The Executive Budget Summary provides a summary of the full budget documents for both the operating and capital budgets.
Select A Capital Project for Details A2 - Liquid Processing Program Management A4 - Future Sewer System Upgrades AL - Plantwide Project Program Management AM - Solids Processing Program Management AT - Stormwater Program Management AU - Sanitary Sewer Program Management AV - Combined Sewer Overflow Program Management AY - Upgrades to Fort Reno Pumping Station AZ - Central Operations Facility Renovation B0 - B0 FY 2010 - DDOT Water Projects B6 - Primary Sedimentation Tank Covers B7 - Primary Sedimentation Tank Odor Scrubblers BA - DC Water Low Impact Development Projects BC - Headworks Influent Structures BF - FY2011 - DSS Sanitary Sewer Projects BG - Dual Purpose Rehabilitation BI - Enhanced Nitrogen Removal (ENR) North BN - FY 2011 - DDOT Water Projects BO - Future Stormwater Projects BP - Grit Chamber Facilities Phase II BQ - Grit and Screenings and Primary BR - Nitrification/Denitrification Facility BT - Filtration/Disinfection Facility Phase II BV - Raw Wastewater Pump Station No. 2 Upgrades BW - Lead Service Replacement Program BX - Gravity Thickener Upgrades Phase II BY - Additional Chemical Systems Phase III C9 - Large Diameter Water Mains 1 CH - Miscellaneous Facility Projects CJ - FY 2012 - DDOT Water Projects CM - FY 2013 - DDOT Water Projects CV - Laboratory Upgrades CW - Security at Blue Plains CX - Sewer Facilities Security Upgrades CY - Anacostia Long Term Control Plan Projects CZ - Potomac Long Term Control Plan Projects D5 - FY 2014 - DWS Water Projects D6 - FY2014 - DSS Sanitary Sewer Projects DE - Small Diameter Water Main Rehabilitation 12 DG - FY 2015 - DWS Water Projects DI - FY2015 - DSS Sanitary Sewer Projects DM - Upper Anacostia Main Interceptor Relief Sewer DN - Sewer Inspection Program DQ - Non-OEM PLC Interfaces/Replacements DR - Low Area Trunk Sewer Rehabilitation DS - New Headquarters Building DU - Water System Laboratory Facilities DW - FY2016 - DSS Sanitary Sewer Projects DY - FY 2016 - DWS Water Projects DZ - Rock Creek CSS LTCP Project E8 - Enhanced Clarification Facilities E9 - Nitrogen Removal Facilities EE - Filtrate Treatment Facilities EG - Blue Plains Tunnel EI - Plantwide Painting of Steel Pipes EJ - Potomac Pumping Station - Phase III Rehabilitation EK - Long Term Rehabiitation - Main & O Pump Station EL - Swirl Facility Rehabilitation EQ - Potomac Pumping Station-Phase IV Rehabilitation EV - Area Substation No. 6 F1 - Small Diameter Water Main Rehabilitation 13 F2 - Small Diameter Water Main Rehabilitation 14 F6 - Steel Water Main Rehabilitation - Rehabilitation I F8 - 16th & Alaska Avenue Pumping Station Upgrades FA - Water Storage Facility Upgrades FD - Water Facility Security System Upgrades FE - 20 Low Service Main & Pressure Reducing Valve FG - Secondary Treatment Upgrades for Total Nitrogen FH - Discharge Piping Bryant Street Pumping Station FK - FY2017 - DWS Water Projects FN - FY2017 - DSS Stormwater Projects FP - FY2017 - DSS Sanitary Sewer Projects FQ - Main & O Street PS Intermediate Upgrade FR - Blue Plains Tunnel Dewatering Pumping Station FS - Bolling Overflow & Diversion FT - Water Mains Rehabilitation Phase II FW - Rehab Piney Branch Trunk Sewer FX - Rehabilitation Northeast Boundary Sewer - Phase 1 FY - Rehab Upstream Rock Creek Main Interceptor FZ - Tiber Creek Sewer Lining - Phase 1 G1 - Small Local Sewer Rehabilatation 1 G2 - Sewer Structure Rehabilitation 1 G4 - Upper Potomac Intercept Sewer Rehabilitation G5 - Sewer Rehab Near Creek Beds G6 - Sanitary Sewers Under Buildings 1 G7 - Combined Sewers Under Buildings G8 - Small Local Sewer Rehabilatation 2 G9 - Small Local Sewer Rehabilatation 3 GA - Small Local Sewer Rehabilatation 4 GG - Large Sewer Rehabilitation 2 GH - Large Sewer Rehabilitation 3 GP - Instrumentation & Control & Electric Program Management GQ - Fire Hydrant Replacement Program - Phase II GR - Small Diameter Water Main Rehabilitation 15 GS - FY 2018 - DWS Water Projects GW - Control Systems Replacement GY - Storm Sewer Rehabilitation at Various Location GZ - Sewer Instrumentation & Control H4 - FY2018 - DDOT Stormwater Projects H5 - FY2018 - DSS Stormwater Projects H6 - FY2018 - DSS Sanitary Sewer Projects HE - Bryant Street Pump Station Building Mod. HF - Fort Reno Pump Station HH - Main & O Redevelopment Efforts HI - Bryant Street Pump Station Phase III HJ - Central Operations Facility Renovation HK - CMF Renovations And Consolidation HL - DWT - Process and Operations Jobs HM - FY2019 - DSS Stormwater Projects HN - FY2019 - DSS Sanitary Sewer Projects HP - FY2019 - DDOT Stormwater Projects HR - Anacostia Pump Station Improvements Phase II HS - Rehabilitation of Influent Sewers HT - Rehabilitation of Anacostia Force Main HV - Bryant Street Pump Station - Spill Header Flow Control HW - Rehabilitation of Elevated Water Tanks HX - Small Diameter Water Main Rehabilitation 16 HY - FY 2019 - DWS Water Projects I3 - Biosolids Blending Development Center I4 - Grit Removal Facilities - 20 Year Rebuild I5 - Raw Water Pump Stations 1 & 2 - 20 Year Rebuild I7 - Primary Treatement - 20 Year Rebuild I8 - Large Valve Replacement (Contract 11-13) IC - Electrical Monitoring Systems IE - Storm Sewer Rehabilitation 3 IF - Sanitary Sewer Rehabilitation 2 IH - Combined Sewer Rehabilitation 2 IK - Potomac Force Main Rehabilitation IL - Creekbed Sewer Rehabilitation 2 IM - Creekbed Sewer Rehabilitation 3 IN - Upper East Side Trunk Sewer Rehabilitation IP - Tiber Creek Trunk Sewer Rehabilitation IQ - Slash Run Sewer Rehabilitation IR - Anacostia Main Interceptor Rehabilitation IT - Hauled Waste Receiving Facility IU - Solar Photovoltaic System IV - Blue Plains IT Backbone Fibre-Optic Cables Tubes IY - Effluent Filter Upgrade IZ - Replace/Upgrade Influent Screens J0 - B Street New Jersey Avenue Trunk Sewer Rehab J1 - Oxon Run Sewer Rehabilitation J2 - Replace/Upgrade Primary Treatment Mechanisms J3 - Sewer Upgrade - City Wide J6 - Deammonification Project J7 - Small Diameter Water Main Rehabilitation 17 JA - FY 2020 - DWS Water Projects JB - Bryant Street PS Improvements - Phase II JC - Secondary East and West - 20 Year Rebuild JF - Construction of Flood Seawall JH - FY2020 - DSS Stormwater Projects JI - FY2020 - DSS Sanitary Sewer Projects JK - Little Falls Rehabilitation Project JX - Sanitary Sewer Rehabilitation 10 JZ - Large Diameter Water Main Replacement 3 - 4 & 5 K7 - Large Diameter Water Main Replacement 6 - 7 & 8 K8 - Large Diameter Water Main Replacement 9 - 10 & 11 KE - Small Diameter Water Main Rehabilitation 18 KF - Small Diameter Water Main Rehabilitation 19 KG - Small Diameter Water Main Rehabilitation 20 KH - Small Diameter Water Main Rehabilitation 21 KI - Small Diameter Water Main Rehabilitation 22 KJ - Small Diameter Water Main Rehabilitation 23 KK - Small Diameter Water Main Rehabilitation 24 KL - Small Diameter Water Main Rehab 25 KV - Water Program Management Services 2F KW - FY 2021 - DWS Water Projects KX - FY 2022 - DWS Water Projects KY - FY 2023 - DWS Water Projects KZ - FY 2024 - DWS Water Projects L1 - FY 2025 - DWS Water Projects L2 - FY 2026 - DWS Water Projects L6 - FY 2027 - DWS Water Projects L7 - FY2028 - DWS Water Projects LB - Water Program Management Services 2G LC - Effluent Disinfection Upgrades LD - Pre-Dewatering Additional Centrifuges LE - High Strength Waste Receiving Facility (Includes Fats, Oils & Grease) LF - Nitrification Reactor/Sedimentation - 20 Year Rebuild LM - Enhanced Nitrogen Removal Program Management LN - FY2021 - DSS Sanitary Sewer Projects LO - FY2021 - DSS Stormwater Projects LP - Wastewater Asset Management Technical Support LQ - Water Service Area Asset Management LR - Sanitary Sewer Asset Management LS - Miscellaneous Facility Projects FY 2013 LT - Water System SCADA LU - Water Facilities Security System Upgrades 2 LX - Process Control System Upgrade LY - Sewer Facilities Security Upgrades LZ - Potomac Interceptor Projects - Rehab. Phase 2 M7 - Replacement of Anacostia Pump Station M8 - FY2022 - DSS Stormwater Projects M9 - FY2022 - DSS Sanitary Sewer Projects MA - Saint Elizabeth Water Tank MB - 3rd Street & Constitution Ave NW - Pumping Station MC - Additional Sewer SCADA System Sites ME - Water System Program Management Services MF - FY2023 - DSS Sanitary Sewer Projects MG - FY2023 - DSS Stormwater Projects MQ - 2MG 4th High Storage Tank MR - 2nd High Water Storage MU - Small Diameter Water Main Rehabilitation 2 MV - Small Diameter Water Main Rehabilitation 3 N7 - Potomac Sewer System Rehabilitation NA - Clean & Line 20 4th High Water Main NG - Stormwater Pump Stations Rehabilitation NV - FY2024 - DSS Stormwater Projects NW - FY2024 - DSS Sanitary Sewer Projects NZ - Floatable Debris Dock Replacement O0 - Small Diameter Water Main Rehabilitation 8 O1 - Small Diameter Water Main Rehabilitation 9 O2 - Small Diameter Water Main Rehabilitation 10 O3 - Small Diameter Water Main Rehabilitation 11 O4 - Southwest Interceptor Rehabilitation O7 - East Rock Creek Diversion Rehabilitation OA - West Rock Creek Diversion Rehabilitation OB - FY 2024 - Inflatable Dams Replacement OD - Plantwide Paving OE - Plantwide Drainage & Runoff OG - City Water & Sewer Upgrades at Wastewater Treatment Plant OH - Plantwide Demolition OI - Plantwide Painting & Signage OM - Plantwide Hot Water System/ Loop Rehabilitation ON - Plantwide Grounding Upgrades OP - Plantwide Sump Pump Rehabilitation OQ - Plantwide Roofing Upgrades OR - Fort Reno Pump Station Improvements Phase II OS - Plantwide Lighting Upgrades OW - Water System Sensor Program (WaSSP) OX - FY2025 - DSS Sanitary Sewer Projects OZ - Grit Chambers 1 & 2 Upgrades PD - Secondary East & West Upgrades PE - Nitrification Reactor/Sedimentation Upgrades PF - Chemical System/Building Upgrades PI - FY2025 - DSS Stormwater Projects PJ - Re-Activation of Anacostia Force Main/Gravity Main as Relief to Anacostia Force Main PK - Large Meter Vault and Piping Improvements PM - East Side Pumping Station PS - Existing Water Facilities Building Optimization PT - Existing Sewer Facilities Building Optimization PU - Easby Point Trunk Sewer PV - Broad Branch Trunk Sewer PZ - FY2026 - DSS Sanitary Sewer Projects Q3 - FY2003 - DSS Sanitary Sewer Projects QA - FY2026 - DSS Stormwater Projects QF - District Metering QG - Anacostia First and Second High Storage QH - Sanitary Sewer Program Management FY26-30 QJ - DDCS Water Pumping and Storage Projects FY19-21 QK - DDCS Water Pumping and Storage Projects FY22-28 QS - Local Sewer Rehabilitation 5 QT - Local Sewer Rehabilitation 6 QU - Local Sewer Rehabilitation 7 QW - Local Sewer Rehabilitation 8 QX - Local Sewer Assessment 1 QY - Local Sewer Rehabilitation 2 QZ - Local Sewer Assessment 3 RA - Major Sewer Assessment and Heavy Cleaning 1 RB - Major Sewer Assessment and Heavy Cleaning 2 RC - Major Sewer Rehabilitation 1 RD - Major Sewer Rehabilitation 2 RE - Major Sewer Rehabilitation 3 RG - Local Sewer Rehabilitation 9 RH - Sewer Pump Stations Upgrades RJ - Creekbed Sewer Rehabilitation 4 RL - Potomac Interceptor Projects - Rehab Phase 3 RM - Biosolids Rehabiiltation RN - Liquids Processing Rehabiiltation RP - CSO Program Management RQ - Storm Water Program Management RR - Local Storm Sewer Rehabilitation a RS - Sewer Pump Station Upgrades 2 RT - Sewer Pump Station Upgrades 3 RU - Sewer Pump Station Upgrades - Pumps & VFDs RV - Non-Process Area - HVAC And Roofing Projects S3 - Large Valve Replacement (Contract 3-7) S5 - Large Diameter Water Main Installation S6 - West Venturi Meter - Bryant Street Pumping Station T6 - FY2028 - DSS Sanitary Sewer Projects T7 - FY2028 - DSS Stormwater Projects T8 - FY2027 - DSS Sanitary Sewer Projects T9 - FY2027 - DSS Stormwater Projects TA - Process Computer Control System TZ - Electric Power System - Power Gear U3 - B Street & New Jersey Avenue Trunk Sewer Rehab. - Phase 2 UC - Filtration/Disinfection Facility XA - New Digestion Facilities XB - Centrifuge Thickener Facility XZ - Solids Processing Building / Dewatered Sludge Loading Facility YD - Miscellaneous Projects