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.
FY 2019 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 first chapter is a standalone Executive Budget Summary which provides a summary of the full budget documents for both the operating and capital budgets. Detailed discussions and project descriptions on the Authority's ten-year CIP can be found within Section V of the budget book. The full details are provided throughout the latter chapters of the document listed below.
Executive Budget Summary (PDF 2.3 mb)
Budget Overview (PDF 7.1 mb)
Financial Plan (PDF 3.4 mb)
Rates and Revenue (PDF 3.8 mb)
Capital Improvement Program (PDF 6.2 mb)
Capital Financing Cash and Debt (PDF 1.3 mb)
Departmental Summaries (PDF 7.7 mb)
Glossary, Acronyms and Resolutions (PDF 5.5 mb) Select A Capital Project for Details A2 - Liquid Processing Program Management A4 - Future Sewer System Upgrades A6 - Lining 22nd & P Sts. NW/NWBSO Repair AL - Plantwide Project Program Management AM - Solids Processing Program Management AR - FY2009 - DDOT Stormwater Projects AT - Stormwater Program Management AU - Sanitary Sewer Program Management AV - CSO Program Management AY - Upgrades To Ft. Reno Pumping Station AZ - COF Renovations B0 - FY2010 - DDOT Water Projects B3 - FY2010 - DDOT Stormwater Projects B6 - Primary Sedimentation Tank Covers B7 - Primary Sedimentation Tank Odor Scrubbers BA - DC Water Low Impact Development BC - Headworks Influent Structures BD - FY2011 - DSS Stormwater Projects BF - FY2011 - DSS Sanitary Sewer Projects BG - Dual Purpose Rehabilitation BH - Rock Creek CSO Projects BI - Enhanced Nitrogen Removal North BM - FY2011 - DDOT Stormwater Projects BN - FY2011 - DDOT Water Projects BO - Future Stormwater Projects BP - Grit Chamber Facilities Ph II BQ - Grit and Screenings and Primary BR - Nitrification/Denitrification Fac BT - Filtration/Disinfection Fac Ph II BW - Lead Service Replacement Program BX - Gravity Thickener Upgrades Ph II BY - Additional Chemical Systems Ph III BZ - Large Valve Repl. (Contracts 8 - 9 & 10) C9 - Large Diameter Water Mains 1 CB - FY2012 - DDOT Stormwater Projects CH - Misc Facility Projects CJ - FY2012 - DDOT Water Projects CL - FY2013 - DDOT Stormwater Projects CM - FY2013 - DDOT Water Projects CN - FY2013 - DSS Stormwater 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 D6 - FY2014 - DSS Sanitary Sewer Projects D8 - FY2014 - DDOT Stormwater Projects DA - DWT Research / Pilot Projects DE - Small Diameter Water Main Rehab 12 DG - FY2015 - DWS Water Projects DI - FY2015 - DSS Sanitary Sewer Projects DK - FY2015 - DDOT Stormwater Projects DM - UAMI Relief Sewer DN - Sewer Inspection Program DQ - Non-OEM PLC Interfaces/Replacements DR - Low Area Trunk Sewer Rehabilitation DS - New Headquarters Building (HQO) DT - FY2016 - DDOT Stormwater Projects DU - Water System Laboratory Facilities DW - FY2016 - DSS Sanitary Sewer Projects DX - FY2016 - DSS Stormwater Projects DY - FY2016 - 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 Ph III Rehab EK - Long Term Rehab-Main & O Pump Sta EL - Swirl Facility Rehabilitation en - RWWPS No. 2 Upgrades EN - WWTP - Central Fire Alarm System 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 F8 - 16th & Alaska Ave Pump Sta Upgrades FA - Water Storage Facility Upgrades FD - Water Fac Security System Upgrades FE - 20 Low Service Main & PRV FG - Secondary Treatment Upgrades For TN FH - Discharge Piping Bryant St. Pump Sta FK - FY2017 - DWS Water Projects FM - FY2017 - DDOT Stormwater Projects FN - FY2017 - DSS Stormwater Projects FP - FY2017 - DSS Sanitary Sewer Projects 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 1 FY - Rehab Upstream Rock Creek Main Intrcptr FZ - Tiber Creek Sewer Lining Ph 1 G1 - Small Local Sewer Rehab 1 G2 - Sewer Structure Rehabilitation 1 G4 - Upper Potomac Intercept Sewer Rehab. G5 - Sewer Rehab Near Creek Beds G6 - Sanitary Sewers Under Buildings 1 G7 - Combined Sewers Under Buildings G8 - Small Local Sewer Rehab 2 G9 - Small Local Sewer Rehab 3 GA - Small Local Sewer Rehab 4 GG - Large Sewer Rehab 2 GH - Large Sewer Rehab 3 GP - I & C & Elec - EPMC GQ - Fire Hydrant Replacement Program - Ph II GR - Small Diameter Water Main Rehab 15 GS - FY2018 - DWS Water Projects GW - Control Systems Replacement GX - Large Dia. Water Main Repl. II GY - Storm Sewer Rehab Various Location GZ - Sewer Instrumentation & Control H4 - FY2018 - DDOT Stormwater Projects H5 - FY2018 - DSS Stormwater Projects H6 - FY2018 - DSS Sanitary Sewer Projects HA - DWS Water Pumping Project HB - DSS Sewer Pumping Project HE - Bryant Street Pump Station Building Mods HF - Fort Reno Pump Station - Field Ops Facility West HH - Main & O Redev. Efforts (FKA New Fleet Facility) HI - Bryant Street Pump Station Phase III HJ - COF Renovations 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 Sta Improvements Ph II HS - Rehabilitation Of Influent Sewers HT - Rehabilitation Of Anacostia Force Main HV - Bryant St PS - 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) IB - Large Valve Replacement (Contract 17-19) 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 Rehab 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 FOC Tubes IX - Headworks Hvac Rehab IY - Effluent Filter Upgrade IZ - Replace/Upgrade Influent Screens J0 - B St/New Jersey Ave Trunk Sewer Rehab J1 - Oxon Run Sewer Rehabilitation J2 - Replace/Upgrade Primary Treatment Mech. J3 - Sewer Upgrade - City Wide J6 - Deammonification Project J7 - Small Diameter Water Main Rehab 17 JA - FY2020 - DWS Water Projects JB - Bryant Street PS Improvements - Ph 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 JM - Northwest Major Sewer Rehabilitation JS - Sanitary Sewer Rehabilitation 15 JU - Sanitary Sewer Rehabilitation 13 JX - Sanitary Sewer Rehabilitation 10 JY - IT - Data Center JZ - Large Dia Water Main Repl 3 - 4 & 5 K1 - Main & O St. Pump Stations K7 - Large Dia Water Main Repl 6 - 7 & 8 K8 - Large Dia Water Main Repl 9 - 10 & 11 KA - Large Valve Repl Contracts 20 - 21 & 22 KB - Large Valve Repl Contracts 23 - 24 & 25 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 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 LB - Water Program Mgt. Services 2G LC - Effluent Disinfection Upgrades LD - Pre-Dewatering Additional Centrifuges LE - High Strength Waste Receiving Facility LF - Nitrification Reactor/Sediment - 20 Year Rebuild LK - Sanitary Sewer Rehabilitation 17 LL - Sanitary Sewer Rehabilitation 18 LM - ENR Program Management LN - FY2021 - DSS Sanitary Sewer Projects LO - FY2021 - DSS Stormwater Projects LP - Wastewater Asset Mngmt Tech Support LQ - Water Service Area Asset Management LR - Sanitary Sewer Asset Management LS - Misc. Facilities Projects FY2013 LT - Water System SCADA LU - Water Facilities Security Sys Upgrades 2 LX - Process Control System Upgrade LY - Sewer Facilities Security Upgrades LZ - Potomac Interceptor - Rehab Ph 2 M7 - Replacement Of Anacostia PS 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 Sys Program Management Services MF - FY2023 - DSS Sanitary Sewer Projects MG - FY2023 - DSS Stormwater Projects MO - Sanitary Sewer Rehabilitation 20 MP - Sanitary Sewer Rehabilitation 22 MQ - 2mg 4th High Storage Tank MR - 2nd High Water Storage MU - Small Diameter Water Main Rehab 2 MV - Small Diameter Water Main Rehab 3 MZ - Sanitary Sewer Rehabilitation 24 N1 - Sanitary Sewer Rehabilitation 21 N7 - Potomac Sewer System Rehab. NA - Clean & Line 20 4th High Wtrmain NC - Sanitary Sewer Rehabilitation 23 NF - Sanitary Sewer Rehabilitation 19 NG - Stormwater Pump Stations Rehabilitation NV - FY2024 - DSS Stormwater Projects NW - FY2024 - DSS Sanitary Sewer Projects NX - Sanitary Sewer Rehabilitation 25 NY - Sanitary Sewer Rehabilitation 26 NZ - Floatable Debris Dock Replacement O0 - Small Diameter Water Main Rehab 8 O1 - Small Diameter Water Main Rehab 9 O2 - Small Diameter Water Main Rehab 10 O3 - Small Diameter Water Main Rehab 11 O4 - Southwest Interceptor Inspection/Rehab O7 - East Rock Creek Diversion Inspect/Rehab OA - West Rock Creek Diversion Inspect/Rehab OB - Inflatable Dams Replacement FY24 OD - Plantwide Paving OE - Plantwide Drainage & Runoff OF - Process & Service Water Rehabilitation OG - City Water & Sewer Upgrades at WWTP OH - Plantwide Demolition OI - Plantwide Painting & Signage OK - Plantwide H2S Mitigation OM - Plantwide Hot Water System/ Loop Rehab ON - Plantwide Grounding Upgrades OP - Plantwide Sump Pump Rehabilitation OQ - Plantwide Roofing Upgrades OR - Fort Reno PS Improvements Ph II OS - Plantwide Lighting Upgrades OX - FY2025 - DSS Sanitary Sewer Projects OZ - Grit Chambers 1&2 Upgrades P5 - FY2004 - DDOT Stormwater Projects P8 - FY2007 - DDOT Stormwater Projects P9 - FY2008 - DDOT Stormwater Projects PD - Secondary East & West Upgrades PE - Nitrification Reactor/Sediment Upgrades PF - Chemical System/Building Upgrades PI - FY2025 - DSS Stormwater Projects PJ - Re-Activation Of Anacostia Force Main PK - Large Meter Vault And Piping Improve PM - East Side Pumping Station PS - Existing Water Facilities Bldg Optimization PT - Existing Sewer Facilities Bldg Optimization PU - Easby Point Trunk Sewer PV - Broad Branch Trunk Sewer PY - Sanitary Sewer Rehabilitation 16 PZ - FY2026 - DSS Sanitary Sewer Projects Q3 - FY2003 - DSS Sanitary Sewer Projects QA - FY2026 - DSS Stormwater Projects QB - Sanitary Sewer Rehabilitation 27 QC - Sanitary Sewer Rehabilitation 28 QE - Operations Paving for CIP Projects S3 - Large Valve Replacement (Contract 3-7) S5 - Large Dia Wtrmain Int. Repairs S6 - West Venturi Meter - Bryant St Pumping Station T4 - District Energy Buzzard Point T8 - FY2027 - DSS Sanitary Sewer Projects T9 - FY2027 - DSS Stormwater Projects TA - Process Computer Control System TF - Grit Chamber Bldg 1&2 TZ - Elec Power System - Switch Gear U3 - B St/New Jersey Ave Trunk Sewer Rehab - Phase 2 UC - Filtration/Disinfection Fac UD - Raw Water Pump Stations 1&2 XA - New Digestion Facilities XB - Centrifuge Thickener Facility XZ - Solids Processing Building / DSLF YD - Miscellaneous Projects YZ - Digestion Facilities Site Preparation