FY 27 Proposed Capital Budget

PFAS Remediation

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $0

W265499 Multiple

Location:

Various

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: As a result of the effects of per and polyfluoroalkyl substance (PFAS) contamination on public health and the environment, multiple class action settlements have been entered to resolve liability. Harford County has three drinking water plants and three drinking water sources as well as three wastewater treatment plants. This funding will provide for additional resources necessary to ensure compliance with the Environmental Protection Agency (EPA) and other regulatory agencies for proper monitoring, treatment, and testing related to PFAS contamination.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

0 0

0 0

Construction

10,000,000 10,000,000

10,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 10,000,000 10,000,000

0

0

0

0

0 10,000,000

FUNDING SCHEDULE R6915 Litigation Recov

10,000,000 10,000,000

10,000,000

0 0 0 0

0

0 0

Total Cost:

0 10,000,000 10,000,000

0

0

0

0

0 10,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

362

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