Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

FY 2009 - FY 2018 Capital lmprovement Plan
Project Lifetime Budgets by Program Area ($ 000's)
FY 2010
Revised /
FY2010 FÍ2011
Approved Approved
Variance
Water
Water Distribution Systems
Water Lead Program
Water On-Going Projects
Water Pumping Facilities
DDOT Water Projects
Water Storage Facilities
Water Projects Program Management
Meter Replacement /AMR lnstallation
Sub-total
369,634
297,000
74,158
116,143
37,111
33,999
23,342
59,638
618,425
200,000
68,432
133,342
39,222
49,562
51,107
42,833
1,011,025 1,202,923
248,791
(e7,000)
(5,726)
17,199
2,111
15,563
27,765
(16,805)
l9l,8g8
Washington Aqueduct
Gapital Equipment
196,474 186,634
104,633 98,546
(9,840)
(6,087)
Total WASA CIP Lifetime (see notes)
6,360,627 7,538,367 177,740
Notes:
1 Lifet¡me budgets shown here represent total budgets for projects that âre active during the cunent lo-year ClP. L¡fet¡me
budgets include historical spend¡ng prior to the beginn¡ng of the cunent 1 o-year plan, spending during the l Gyear plan, and
projected spend¡ng beyond the curent l0-year plan. P@ects completed in FY 2009 will be dropped from the CIP next year.
2 These budgets do not include inhouse labor costs, wh¡ch historically have averaged 57 to $8 million annually and are applicable to,
primar¡ly, the t¡me charged to capital poects by employees in the Departments of Engineering, Sewer Serv¡ces, and Water
Services.