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 2024 Budget adopted on March 2, 2023
FY 2024 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
Rates and Revenue
Capital Improvement Program
Capital Financing, Cash and Debt
Glossary, Acronyms and Resolutions FY 2024 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 BI - Enhanced Nitrogen Removal North 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 CH - Misc Facility Projects CJ - FY2012 - DDOT Water Projects CM - FY2013 - DDOT Water Projects CV - Laboratory Upgrades CW - Security at Blue Plains CX - Sewer Facilities Security Upgrades CY - Anacostia LTCP Projects CZ - Potomac LTCP Projects D5 - FY2014 - DWS Water Projects DE - Small Diameter Water Main Rehab 12 DN - Sewer Inspection Program DR - Low Area Trunk Sewer Rehabilitation DS - New Headquarters Building DZ - Rock Creek CSS LTCP Project E8 - Enhanced Clarification Facilities E9 - Nitrogen Removal Facilities EE - Filtrate Treatment Facilities EI - Plantwide Painting of Steel Pipes EJ - Potomac Pumping Station-Ph III Rehab EK - Long Term Rehab-Main & O Pump Sta EQ - Potomac Pumping Station-Ph IV Rehab EV - Area Substation No. 6 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 FD - Water Fac Security System 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 G1 - Small Local Sewer Rehab 1 G2 - Sewer Structure Rehabilitation (1) G5 - Sewer Rehab Near Creek Beds G6 - Sanitary Sewers Under Buildings 1 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 H6 - FY2018 - DSS Sanitary Sewer Projects 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 HN - FY2019 - DSS Sanitary Sewer Projects 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 HY - FY2019 - 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 Treatment - 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 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 JA - FY2020 - 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 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 KC - Large Valve Replacement Contracts 26 - 27 & 28 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 KK - Small Diameter Water Main Rehab 24 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 L1 - FY2025 - DWS Water Projects L2 - FY2026 - 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 LC - Effluent Disinfection Upgrades LD - Pre-Dewatering Additional Centrifuges LE - High Strength Waste Receiving Facility LF - Nitrification Reactor/Sedimentation - 20 Year Rebuild LN - FY2021 - DSS Sanitary Sewer Projects LO - FY2021 - DSS Stormwater Projects LS - Misc. Facilities Projects FY2013 LT - Water System SCADA LU - Water Facilities Security System Upgrades 2 LV - Small Diameter Water Main Rehab 29 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 MR - 2nd High Water Storage MV - Small Diameter Water Main Rehab 3 NG - Stormwater Pump Stations Rehabilitation NU - Water Program Management Services 2H NV - FY2024 - DSS Stormwater Projects NW - FY2024 - DSS Sanitary Sewer Projects NZ - Floatable Debris Dock Replacement O2 - Small Diameter Water Main Rehab 10 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 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 OV - 16th & Alaska Pump Station Improvements 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 PM - East Side Pumping Station PS - Existing Water Facilities Building Optimization PT - Existing Sewer Facilities Building Optimization 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 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 RG - Local Sewer Rehab 9 RH - Sewer Pump Stations Upgrades RJ - Creekbed Sewer Rehabilitation 4 RL - Potomac Interceptor Projects - Rehab Phase 3 RM - Biosolids Rehabilitation RN - Liquids Processing Rehabilitation RP - CSO Program Management RQ - Storm Water Program Management 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 RX - Water Storage Facility Upgrades Ph II S3 - Large Valve Replacement (Contract 3-7) S6 - West Venturi Meter - Bryant St Pumping Station S7 - Water Pumping Station Upgrade 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 SS - Sewer SCADA Replacement ST - Lead Free DC project 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 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 UQ - Local Sewer Rehab 10 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 VJ - Major Storm Sewer Rehab 1 VQ - Local Sewer Assessment 4 W1 - Major Sewer Rehab 4 WB - Local Storm Sewer Rehab 2 WP - Major Sewer Assessment and Heavy Cleaning 3 WQ - Major Sewer Assessment WV - MS4 Outfall Storm Rehab 1 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 YD - Miscellaneous Projects ZJ - Local Storm Sewer Assessment 1 ZT - Stormwater PM FY30