FY 27 Proposed Capital Budget

Delta WWTP Plant Upgrades

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $338,610

S186074 Multiple

Location:

Delta

Project Schedule/Status:

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. Future work may include modification of clarifiers.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

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

2,000,000

2,500,000

R8750 Paygo

0 0 0 0

0 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 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

394