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.
Click Here for the Approved FY 2025 Budget adopted on March 7, 2024 FY 2025 Approved Operating and Capital Budgets The Board Adopted Operating and Capital budgets for expenditures and revenues can be 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.
Executive Budget Summary Budget Overview Financial Plan Rates and Revenue Capital Improvement Program Capital Financing, Cash and Debt Departmental Summaries Glossary, Acronyms and Resolutions
FY 2025 Capital Projects
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 - CSO Program Management
AY - Upgrades to Ft. Reno Pumping Station
B6 - Primary Sedimentation Tank Covers
B7 - Primary Sedimentation Tank Odor Scrubbers
BA - DC Water Low Impact Development
BC - Headworks Influent Structures
BO - Future Stormwater Projects
BQ - Grit and Screenings and Primary
BR - Nitrification/Denitrification Fac
BT - Filtration/Disinfection Fac Ph II
BV - RWWPS No. 2 Upgrades
BW - Lead Service Replacement Program
BX - Gravity Thickener Upgrades Ph II
BY - Additional Chemical Systems Ph III
C9 - Large Diameter Water Mains 1
CW - Security at Blue Plains
CY - Anacostia LTCP Projects
CZ - Potomac LTCP Projects
DE - Small Diameter Water Main Rehab 12
DN - Sewer Inspection Program
DS - New Headquarters Building
DZ - Rock Creek CSS LTCP Project
E8 - Enhanced Clarification Facilities
EE - Filtrate Treatment Facilities
EI - Plantwide Painting of Steel Pipes
EK - Long Term Rehab-Main & O Pump Sta
EQ - Potomac Pumping Station-Ph IV Rehab
F1 - Small Diameter Water Main Rehab 13
F2 - Small Diameter Water Main Rehab 14
F6 - Steel Water Main Rehab - Phase I
FA - Water Storage Facility Upgrades
FG - Secondary Treatment Upgrades for TN
FQ - Main & O St. PS Intermediate Upgrade
FR - BP Tunnel Dewatering Pumping Sta
FS - Bolling Overflow & Diversion
FT - Water Mains Rehab Phase II
FW - Rehab Piney Branch Trunk Sewer
FX - Rehab Northeast Boundary Sewer-Ph I
FZ - Tiber Creek Sewer Lining-Ph 1
G2 - Sewer Structure Rehabilitation (1)
G5 - Sewer Rehab Near Creek Beds
G7 - Combined Sewers Under Buildings
GH - Large Sewer Rehab 3
GP - I & C & Elec - EPMC
GQ - Fire Hydrant Replacement Program - Ph II
GR - Small Diameter Water Main Rehab 15
GW - Control Systems Replacement
GY - Storm Sewer Rehab Various Location
GZ - Sewer Instrumentation & Control
HE - Bryant Street Pump Station Building Mods
HF - Fort Reno Pump Station - Field Ops Facility West
HH - Main & O Redevelopment Efforts (Formerly New Fleet Management Facility)
HI - Bryant Street Pump Station Phase III
HJ - COF Renovations
HK - CMF Renovations and Consolidation
HL - DWT - Process and Operations Jobs
HR - Anacostia Pump Station Improvements Phase II
HS - Rehabilitation of Influent Sewers
HT - Rehabilitation of Anacostia Force Main
HV - Bryant St Pump Station - Spill Header Flow Control
HW - Rehabilitation of Elevated Water Tanks
HX - Small Diameter Water Main Rehab 16
I3 - Biosolids Blending Development Center
I4 - Grit Removal Facilities - 20 Year Rebuild
I5 - Raw Water Pump Stations 1&2 - 20 Year Rebuild
I7 - Primary Treatment - 20 Year Rebuild
I8 - Large Valve Replacement (Contract 11-13)
IC - Electrical Monitoring Systems
IE - Storm Sewer Rehabilitation 3
IK - Potomac Force Main Rehabilitation
IL - Creekbed Sewer Rehabilitation 2
IN - Upper East Side Trunk Sewer Rehabilitation
IT - Hauled Waste Receiving Facility
IU - Solar Photovoltaic System
IV - Blue Plains IT Backbone FOC Tubes
IY - Effluent Filter Upgrade
IZ - Replace/Upgrade Influent Screens
J0 - B St/New Jersey Ave Trunk Sewer Rehab
J2 - Replace/Upgrade Primary Treatment Mech.
J3 - Sewer Upgrade - City Wide
J6 - Deammonification Project
JB - Bryant Street PS Improvements - Phase II
JC - Secondary East and West - 20 Year Rebuild
JF - Construction of Flood Seawall
JI - FY2020 - DSS Sanitary Sewer Projects
JX - Sanitary Sewer Rehabilitation 10
JZ - Large Dia Water Main Repl 3 - 4 & 5
K7 - Large Diameter Water Main Replacement 6 - 7 & 8
K8 - Large Diameter Water Main Replacement 9 - 10 & 11
K9 - Large Diameter Water Main Replacement 12 - 13 & 14
KD - Large Valve Replacement Contracts 29 - 30 & 31
KE - Small Diameter Water Main Rehab 18
KF - Small Diameter Water Main Rehab 19
KG - Small Diameter Water Main Rehab 20
KH - Small Diameter Water Main Rehab 21
KI - Small Diameter Water Main Rehab 22
KJ - Small Diameter Water Main Rehab 23
KL - Small Diameter Water Main Rehab 25
KM - Small Diameter Water Main Rehab 26
KN - Small Diameter Water Main Rehab 27
KP - Small Diameter Water Main Rehab 28
KV - Water Program Mgt. Services 2F
KW - FY2021 - DWS Water Projects
KX - FY2022 - DWS Water Projects
KY - FY2023 - DWS Water Projects
KZ - FY2024 - DWS Water Projects
L6 - FY2027 - DWS Water Projects
L7 - FY2028 - DWS Water Projects
L8 - FY2029 - DWS Water Projects
L9 - FY2030 - DWS Water Projects
LA - FY2031 - DWS Water Projects
LB - Water Program Mgt. Services 2G
LD - Pre-Dewatering Additional Centrifuges
LE - High Strength Waste Receiving Facility
LF - Nitrification Reactor/Sedimentation - 20 Year Rebuild
LO - FY2021 - DSS Stormwater Projects
LS - Misc. Facilities Projects FY2013
LT - Water System SCADA
LU - Water Facilities Security System Upgrades 2
LW - FY2032 - DWS Water Project
LX - Process Control System Upgrade
LY - Sewer Facilities Security Upgrades
LZ - Potomac Interceptor - Rehab Phase 2
M8 - FY2022 - DSS Stormwater Projects
M9 - FY2022 - DSS Sanitary Sewer Projects
MA - St. Elizabeth Water Tank
MB - 3rd St & Constitution Ave NW PS
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
MV - Small Diameter Water Main Rehab 3
NG - Stormwater Pump Stations Rehabilitation
NV - FY2024 - DSS Stormwater Projects
NW - FY2024 - DSS Sanitary Sewer Projects
NZ - Floatable Debris Dock Replacement
O3 - Small Diameter Water Main Rehab 11
OB - Inflatable Dams Replacement FY24
OD - Plantwide Paving
OE - Plantwide Drainage & Runoff
OG - City Water & Sewer Upgrades at WWTP
OH - Plantwide Demolition
OQ - Plantwide Roofing Upgrades
OR - Fort Reno Pump Station Improvements Phase II
OS - Plantwide Lighting Upgrades
OZ - Grit Chambers 1 & 2 Upgrades
PD - Secondary East & West Upgrades
PE - Nitrification Reactor/Sedimentation Upgrades
PF - Chemical System/Building Upgrades
PM - East Side Pumping Station
PS - Existing Water Facilities Building Optimization
PT - Existing Sewer Facilities Building Optimization
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
QS - Local Sewer Rehab 5
QT - Local Sewer Rehab 6
QU - Local Sewer Rehab 7
QW - Local Sewer Rehab 8
QX - Local Sewer Assessment 1
QY - Local Sewer Assessment 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 Rehab 1
RD - Major Sewer Rehab 2
RE - Major Sewer Rehab 3
RH - Sewer Pump Stations Upgrades
RL - Potomac Interceptor Projects - Rehab Phase 3
RM - Biosolids Rehabilitation
RN - Liquids Processing Rehabilitation
RR - Local Storm Sewer Rehab
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
RW - Long-term Concrete Rehabilitation Projects
S3 - Large Valve Replacement (Contract 3-7)
S6 - West Venturi Meter - Bryant St Pumping Station
SA - Anacostia Pump Station - Field Ops East
SB - Bryant Street Parking Modifications
SC - Main & O Seawall Restoration (Phase 2 HQO)
SD - Main PS Building Modifications - Historic Restoration
SE - Non-Process Facilities Program Management
SG - Sewer Services Office and Garage Expansion
SH - Operation Training Facility
SJ - Electric Vehicle Infrastructure
SK - Annex Building 8 at McMillan Reservoir Rehab
SL - Water Quality Lab
SN - GT Fermenter Conversion
SS - Sewer SCADA Replacement
ST - Lead Free DC project
SU - Small Diameter Water Main Repl A-H
SW - Water SCADA Replacement
T4 - District Energy Buzzard Point
T6 - FY2028 - DSS Sanitary Sewer Projects
T7 - FY2028 - DSS Stormwater Projects
T8 - FY2027 - DSS Sanitary Sewer Projects
T9 - FY2027 - DSS Stormwater Projects
TH - THP/Digestion Facilities 20 yr Upgrade
TL - Renewable Natural Gas Capital Modification
TZ - Elec Power System - Switch Gear
U2 - Wastewater Thermal Energy
U5 - WSSC Interconnection Project
U6 - FY2029 DSS Stormwater Project
U7 - FY2029 DSS Sewer Sanitary Project
U8 - FY2030 DSS Stormwater Project
U9 - FY2030 DSS Sewer Sanitary Projects
UC - Filtration/Disinfection Fac
UF - Dual Purpose Sed Area Facilities 20yr Upgrade
UH - FY2031 DSS Sewer Sanitary Projects
UJ - FIP Wall Pipe Replacement
UR - Local Sewer Rehab 11
US - Main Substation Hardening
V1 - MFU8 - Rehabilitation and Emergency Response VIII
V2 - MFU9 - Rehabilitation and Emergency Response IX
V3 - MFU10 - Rehabilitation and Emergency Response - Plantwide X
V4 - MFU10 - Rehabilitation and Emergency Response - Biosolids X
V5 - FY2032 DSS Sewer Sanitary Projects
VQ - Local Sewer Assessment 4
W1 - Major Sewer Rehab 4
WP - Major Sewer Assessment and Heavy Cleaning 3
WQ - Major Sewer Assessment
WS - Truck Scales Upgrade
WV - MS4 Outfall Storm Rehab 1
X2 - Major Sewers 5
XA - New Digestion Facilities
XD - Rehabilitation of Dewatered Sludge Loading Facility
XP - Solar Project
XS - Inspection of Stormwater Trunk Sewers
XY - DAF Facility 20yr Upgrade
XZ - Solids Processing Building / DSLF
Y2 - Cleanout Installation
YD - Miscellaneous Projects
Z1 - Anacostia Third High Pressure Zone Improvements
ZJ - Local Storm Sewer Assessment 1
ZT - Stormwater PM FY30
