Chief of Staff and Evp, Strategy and Performance at DC Water
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DC
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Board Chair
Chief Administrative Officer and EVP
Chief Engineer and Vice President, Engineering and Clean Rivers
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The District of Columbia Water and Sewer Authority's approved operating and capital budget for fiscal year 2027, along with proposed rates for FY2027 and FY2028, adopted by the Board of Directors on March 5, 2026.
This Executive Budget Summary for Fiscal Year 2027 outlines DC Water's financial plan, which is aligned with its strategic roadmap, Blueprint 2.0. Adopted in 2021 to guide the organization over five years, Blueprint 2.0 is structured around five core imperatives: Healthy, Safe and Well; Reliable; Resilient; Sustainable; and Equitable. The plan aims to provide high quality water services efficiently, meet challenges, and exceed expectations while ensuring fiscal responsibility and long-term sustainability.
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The committee meeting focused on several key infrastructure and capital improvement projects. Discussions included the review of the Proposed FY2026-FY2035 Capital Improvement Program and performance reports for the Blue Plains Wastewater Treatment Plant. Key actions involved recommending approval for Progressive Design-Build contracts for Small Diameter Water Main Replacement and the Pure Water DC Discovery Center. Additionally, the committee reviewed supplemental agreements for Lead Free DC program management and construction management, along with updates on emergency sewer infrastructure repairs and rehabilitation for the Anacostia area, including approvals for necessary contract change orders.
This document presents the District of Columbia Water and Sewer Authority's proposed FY 2027 budget and two-year rates, along with a Ten-Year Capital Improvement Program. The plan's theme is "Smart Spending in a Resilient Tomorrow," prioritizing initiatives across Resilient People, Systems, Operations, and Communities, including programs like Clean Rivers, Lead Free DC, and Advanced Metering Infrastructure. It aims to ensure operational reliability, financial stability, and affordability for customers, projecting lower rate increases than previously forecasted.
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