(LB0) Washington Aqueduct www.nab.usace.army.mil/missions/washingtonaqueduct Telephone: 202-764-2753 # $%& ! '( " Note: Prior year actuals are not reported for the Washington Aqueduct because the agency does not use the District's financial system for its actual transactions. The mission of Washington Aqueduct is to collect, purify, and pump an adequate supply of portable water to the distribution system managed by the District of Columbia Water and Sewer Authority (DC Water), Arlington County, and Fairfax County Water Authority (Fairfax Water), in Virginia. The agency plans to fulfill its mission by achieving the following strategic goals: • Provide an adequate supply of high quality potable water; • Provide potable water at an equitable, economical rate that covers all costs; and • Protect the drinking water consumer from both microbial risk and adverse health effects due to chemicals in the drinking water. Washington Aqueduct owns and operates intake facilities on the Potomac River at Great Falls and Little Falls, Maryland. Washington Aqueduct also owns and operates two 10-mile gravity conduit systems with a combined 200 million gallon per day (mgd) capacity, a 525-mgd raw water pumping station and transmission system, two major treatment plants with 320-mgd capacity, three booster pumping stations, a 480-mgd finished water pumping station, seven finished storage reservoirs, and many large diameter transmission mains. Washington Aqueduct is owned and operated by the U.S. Army Corps of Engineers and is governed by a Wholesale Customer Board. It sells water to three wholesale customers: DC Water, Arlington County, Virginia, and Fairfax County Water Authority, in Virginia. In FY 2017, Washington Aqueduct pumped 48.1 billion gallons of purified water to its customers, a decrease of 2.2 percent from FY 2016. The FY 2016 to FY 2017 decrease is still likely the result of continual conservation efforts. In Fiscal Years 2018 and 2019, Washington Aqueduct is projecting the same pumpage as in FY 2017. Washington Aqueduct does not receive appropriated funding from the District of Columbia or the federal government. DC Water funds the District of Columbia's portion of the costs of the Washington Aqueduct. As a whole-sale customer, DC Water purchases FY 2019 Proposed Budget and Financial Plan Washington Aqueduct H-7 potable water and makes payments to Washington Aqueduct based on the number of gallons provided. Washington Aqueduct charges a rate based on water sale agreements with DC Water, Arlington County, and Fairfax County Water Authority. The individual wholesale customers are responsible for water distribution. Water Quality Water being produced by Washington Aqueduct treatment plants has consistently met and surpassed all Environmental Protection Agency (EPA) drinking water standards. The agency’s FY 2019 proposed budget is presented in the following tables: ! " ) *& & +, - . - ! " # $%&'(& ')! *+%*%!, - . /,0!' 1 +!2!&/! '1*! $%3*+!, '% ')! - **+%2!, /,0!' ' % *+%2(,! - &, - 4 $'/ ,' Table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able LB0-3 5,% + (& ')%/&,6 $%& " '( "& $( 3 ) ! $%&0 # ;/(,(! &, +&9!+ . 39 * 1*1"+.3*1 3+.;2$+3 <1"3= ,5 ! 5, ,5 567 ).*33 913 ,5 ! 5, ,5 567 7!+$!&' $)&0! ( !, %& 8)% ! ,% + FY 2019 Proposed Budget and Financial Plan Washington Aqueduct H-8 ! " *& & +, - 8"&( - ! " # $%&'(& ')! *+%*%!, - . /,0!' 1 ,(2((%&*+%0+3 &, $'(2('1 $%3*+!, '% ')! - **+%2!, /,0!' ' % *+%2(,! - &, - 4 $'/ ,' %+ 3%+! $%3*+!)!&(2! !?* &'(%& %9 ,(2((%&*+%0+3 &, $'(2('(! * !! !! ')! (2((%&+%0+3 !$+(*'(%& !$'(%& 8)($) 9% %8 ')! ' ! Table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rogram Description The Washington Aqueduct operates through the following program: Sale of Water – The main program at Washington Aqueduct is the sale of drinking water to its three customers for further distribution to the distribution systems they serve. The Wholesale Customer Board also approves Washington Aqueduct's budget. During Fiscal Years 2018 and 2019, Washington Aqueduct expects to pump an estimated 49.2 billion gallons of purified water to its customers each year. Program Structure Change The Washington Aqueduct has no program structure changes in the FY 2019 proposed budget. & ! " &, - . - ! " # ('!3(D! ')! $)&0! 1 +!2!&/! '1*! !'8!!& ')! - **+%2!, /,0!' &, ')! - . *+%*%!, /,0!' %+ 3%+! $%3*+!)!&(2! !?* &'(%& %9 $)&0! * !! !! ')! - . +%*%!, /,0!' <)&0! !$'(%& 8)($) 9% %8 ')! ' ! Table LB0-5 5,% + (& ')%/&,6 +3$.2"2*1 2;232*18".*).@ 9)+ + +1+.".23+ 1 *4+. 913: & + ,5 ! 6 0!&$1 !A/!'# &$+!!E % (0& +!%/+$! 8(') %*!+'(%& *!&,(&0 0% @)(&0'%& A/!,/$' +1+.".23+ 1 *4+. 913: ! @-A " & 5, 6 ).*33 *. >3421)*1 ?9+9$ 5, 6 5<)&0! ( $ $/ '!, 1 8)% ! &/3!+ &, &/3!+ 31 &%' ,, /* ,/! '% +%/&,(&06 FY 2019 Proposed Budget and Financial Plan Washington Aqueduct H-9 FY 2019 Proposed Budget Changes The Washington Aqueduct's FY 2019 gross budget is $64,060,562, which represents a 4.3 percent increase over its FY 2018 approved gross budget of $61,418,554. The budget is comprised entirely of Enterprise and Other funds. Mayor’s Proposed Budget Agency Request - Increase: The Washington Aqueduct's proposed budget increased by $2,642,008 to reflect an increased investment in capital assets to sustain the infrastructure and improve the reliability and safety of the water treatment system. This amount also represents an increase in funding for additional Federal service personnel needed to support the Washington Aqueduct’s mission. FY 2019 Proposed Budget and Financial Plan Washington Aqueduct H-10.