Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>FY</strong> 2009 - <strong>FY</strong> 2018 PROJECTED CAP¡TAL IMPROVEMENT PLAN - DISBURSEI,IENTS BASIS ($ in 000's)<br />
Wastewater Treatment<br />
Liquid Processing <strong>Proj</strong>ec{s<br />
Plantwide <strong>Proj</strong>ects<br />
Solids Processing <strong>Proj</strong>ects<br />
BTN - Total Nitrogen Program<br />
Sub-total<br />
<strong>FY</strong> 2009<br />
Actuals<br />
$67,598<br />
12,U4<br />
11,694<br />
'to.6<strong>17</strong><br />
102,2s3<br />
<strong>FY</strong> <strong>2010</strong> Ff <strong>2011</strong><br />
Rev¡sed Approved <strong>FY</strong> 2012 <strong>FY</strong> 2013 <strong>FY</strong> 2014 <strong>FY</strong> 2015 <strong>FY</strong> 2016 <strong>FY</strong> 20<strong>17</strong><br />
$43,970<br />
18,932<br />
33,1 53<br />
19,431<br />
115,¿186<br />
$22,774<br />
25,702<br />
67,674<br />
87,929<br />
204,079<br />
$37,428<br />
<strong>17</strong>,102<br />
<strong>17</strong>4,O20<br />
I 36.980<br />
365,530<br />
812,820 S7,241 $1,623<br />
16,970 11,084 3,073<br />
144,672 31,926 6,226<br />
"t60,751 77.864 69,331<br />
335,2't3 128,115 80,253<br />
$1,7ss<br />
6,668<br />
6,536<br />
98,306<br />
113,264<br />
$1,540<br />
4,914<br />
1,248<br />
77,728<br />
85,¿130<br />
Total<br />
<strong>FY</strong>2018 <strong>FY</strong>'09 -'18<br />
$1,594<br />
10,326<br />
161<br />
31,043<br />
43,124<br />
$198,342<br />
127,116<br />
477,310<br />
769.978<br />
1,572,7Æ<br />
Sanitarv Sewer<br />
San¡tary Collection Sewers<br />
San¡tary On-Going <strong>Proj</strong>ects<br />
San¡tary Pumping Facil¡ties<br />
Sanitary Sewer <strong>Proj</strong>ects Program Management<br />
Sanitary lnterceptor/Trunk Force Sewers<br />
Sub-total<br />
61<br />
9,222<br />
7,759<br />
2,541<br />
1,958<br />
21,541<br />
441<br />
7,369<br />
3,371<br />
3,698<br />
3,714<br />
r8,593<br />
3,265 4,883<br />
10,508 9,226<br />
1,012 813<br />
4,083 3,627<br />
28,7<strong>17</strong> '18,105<br />
47,5U 36,654<br />
1',1,2<strong>17</strong> 10,345<br />
7.429 7,566<br />
530 530<br />
4,299 5,353<br />
20.786 31,837<br />
4,260 5s,63t<br />
3,792<br />
7,8't4<br />
4,733<br />
8,032<br />
5,<strong>17</strong>1 5,312<br />
27,511 21,828<br />
4,288 39,904<br />
6,E67<br />
8,242<br />
5,968<br />
22,510<br />
¿ß,587<br />
8,754<br />
8,512<br />
6,911<br />
't9,336<br />
4i!,s13<br />
54,357<br />
83,920<br />
14,O14<br />
46,964<br />
196.302<br />
39s,557<br />
Combined Sewer Overflow / Lono Term Control Plan<br />
CSO Program Management<br />
Combined Sewer <strong>Proj</strong>ecls: Nine Minimum Controls<br />
Combined Sewer <strong>Proj</strong>ecìts:Others<br />
Long-Term Control Plan-<br />
Anacost¡a Tunnel<br />
Potomac Tunnel<br />
Rock Creek Tunnel<br />
Sub-total<br />
Stormwater<br />
Stormwater Local Dra¡nage<br />
Stormwater On-Going Program<br />
Stomwater Pumping Facilities<br />
DDOT Stormwater Program<br />
Stormwater Research <strong>and</strong> Program Management<br />
Stormwater TrunUForce Sewers<br />
Sub-total<br />
Watêr<br />
<strong>Water</strong> D¡stribut¡on Systems<br />
<strong>Water</strong> On-Going <strong>Proj</strong>ects<br />
<strong>Water</strong> Pump¡ng Facilities<br />
DDOT <strong>Water</strong> <strong>Proj</strong>ects<br />
<strong>Water</strong> Storage Facilities<br />
<strong>Water</strong> <strong>Proj</strong>ec{s Program Management<br />
<strong>Water</strong> Lead Program<br />
Meter Replacement /AMR lnstallation<br />
Sub-total<br />
1,164<br />
19,007<br />
338<br />
10,402<br />
3,067<br />
46,986<br />
2,337<br />
21,977<br />
30,911 74,367<br />
207<br />
1,105<br />
66<br />
1,378<br />
33,065<br />
10,394<br />
5,505<br />
705<br />
716<br />
2,663<br />
10,470<br />
2,556<br />
66,074<br />
il<br />
506<br />
49<br />
3,333 2,348<br />
14,444 4,544<br />
7,598 10,629<br />
53,128<br />
't,M7<br />
445<br />
92,159<br />
401<br />
278<br />
2,026<br />
1,521<br />
14,<strong>17</strong>7<br />
2,464<br />
482<br />
7.797<br />
1,976 1,666<br />
8-<br />
13,208 .30,744<br />
27,753 74,638 146,'.t3't 97,909 107,881 133,962<br />
'1,619 5,381<br />
243<br />
't40<br />
1,O23 793<br />
479 't,'t74<br />
2,122 3,600 3,¿188<br />
33,574 25,185 24,193<br />
6,301 5,183 2,876<br />
7,293 8,952 8,755<br />
2,38't 2,243 1,189<br />
144 1,611 1,42s<br />
2,657 3,248 3,092<br />
11,461 4,',t41 4,751<br />
1,876 3,498 1,294<br />
65,688 54,060 47,576<br />
163,855 108,652<br />
309<br />
283<br />
86 88<br />
257 229<br />
2,467 1,860<br />
494<br />
297<br />
92<br />
278<br />
930<br />
't,787<br />
22.392<br />
141,825<br />
5,4U<br />
808<br />
2,441<br />
14,249<br />
61,346<br />
9,187<br />
837<br />
124,692 <strong>17</strong>'t,996 <strong>17</strong>2,296 88,060<br />
692<br />
308<br />
193<br />
223<br />
2,770 2,091 1,420<br />
26,558 31,<strong>17</strong>7 27,U5<br />
3,211 3,552 3,635<br />
3,981 1,018 237<br />
1,188 1,248 1,290<br />
5,830 10,915 6,609<br />
3,080 3,109 3,953<br />
5,494 5,816 5,603<br />
1,301 1,309 1,3<strong>17</strong><br />
50,6¡t3 58,1¿t5 ¿t9,989<br />
5<br />
E30<br />
359<br />
110<br />
187<br />
1,47<br />
26,497<br />
3,833<br />
't,776<br />
1,2U<br />
814<br />
3,851<br />
5,511<br />
1,326<br />
4,892<br />
916<br />
JZO<br />
90<br />
"t96<br />
'1,527<br />
34,110<br />
4,950<br />
5,107<br />
1,323<br />
2,616<br />
3,845<br />
5,658<br />
1,334<br />
58,941<br />
-<br />
955<br />
338<br />
99<br />
267<br />
't,658<br />
35,886<br />
4,109<br />
3,805<br />
1,386<br />
3,165<br />
3,897<br />
5,555<br />
1,467<br />
59,270<br />
22,272<br />
86,992<br />
123,469<br />
823,824<br />
21,671<br />
1,888<br />
1,080,116<br />
5,708<br />
3,U7<br />
946<br />
4,558<br />
6.980<br />
21,539<br />
297,590<br />
48,043<br />
46,430<br />
14,238<br />
33,845<br />
33,394<br />
æ,461<br />
<strong>17</strong>.278<br />
555,279<br />
Washington Aqueduct<br />
18,596<br />
10,634 7,920 7,500<br />
8,0ss 8,023 8,000<br />
8,000<br />
8,000<br />
8,000<br />
92,728<br />
Capital Equipment<br />
r3,883<br />
15,618 t3,288 12,638<br />
8,097 6,795 7,',t75<br />
6,928<br />
6,953<br />
7,<strong>17</strong>2<br />
98,546<br />
$3,8'l6,sl1<br />
vt-15
Change language