FY 26 Proposed Capital Budget Book
Delta WWTP Plant Upgrades
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $257,354
S186074 Multiple
Location:
Delta
Project Schedule/Status: FY24 - Aeration upgrade design FY25 - Aeration upgrade construction FY26 - New standby generator
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for upgrades to the Delta WWTP. The plant was built 20 years ago and is in need of upgrades to the aeration piping system, the influent screens, the flow metering system, chemical feed systems, and other mechanical improvements. Harford County owns half of the plant capacity to service the Whiteford/Cardiff sewer district. The upgrades are being undertaken by the Delta Sewer Authority. Contractually Harford County participates based on the County percentage of flow treated which is approximately 50% to impact our utilities.
Planned work includes an upgrade to the plant's aeration system, which is essential to its aerobic treatment process. Replacement of plant's standby generator planned for FY26.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
500,000
500,000
2,000,000
2,500,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
500,000
0
500,000
0
0 2,000,000
0
0
2,500,000
FUNDING SCHEDULE
500,000
500,000
500,000
R8750 Paygo R7000 Future Bonds
0 0 0 0
2,000,000
2,000,000
0 0 0
Total Cost:
500,000
0
500,000
0
0 2,000,000
0
0
2,500,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
384
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