This project was approved as part of the FY 2024 Annual Budget and provides funds for the rehabilitation and replacement of aged infrastructure at the Wastewater Treatment Plant (12th Street and Hay Road).

Life Budget: $20,000,000

Life Actual Expenditure: $8,834,712

FY 2026 Budget: $17,616,087

FY 2026 Actual Expenditure: $6,450,799

Expected completion date: December 31, 2026

This project was approved as part of the FY 2024 Annual Budget and provides funds for maintaining the citywide water distribution system, to improve water quality, pressure, fire flows and overall level of service.

Life Budget: $10,000,000

Life Actual Expenditure: $6,967,112

FY 2026 Budget: $9,793,364

FY 2026 Actual Expenditure: $6,760,476

Expected completion date: December 31, 2026

This project was approved as part of the FY 2024 Annual Budget and provides funds for the expansion and implementation of green infrastructure projects to mitigate CSOs (Combined Sewer Overflows) through source control of storm water throughout the citywide collection system

Life Budget: $3,060,000

Life Actual Expenditure: $3,060,000

FY 2025 Budget: $2,758,506

FY 2025 Actual Expenditure: $2,758,506

Expected completion date: Complete

This project was approved as part of the FY 2022 Annual Budget and provides funds for the rehabilitation of the 42" raw water transmission main between the Brandywine Pumping Station and Porter Filter Plant.

Life Budget: $3,000,000

Life Actual Expenditure: $0.00

FY 2026 Budget: $3,000,000

FY 2026 Actual Expenditure: $0.00

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for the rehabilitation and replacement of aged infrastructure at the Waste Water Treatment Plant (12th Street and Hay Road).

Life Budget: $14,000,000

Life Actual Expenditure: $8,618,028

FY 2026 Budget: $8,308,973

FY 2026 Actual Expenditure: $2,927,001

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for structural, mechanical and aesthetic upgrades, including electrical, heating and HVAC system improvements, to the Brandywine Filter Plant.

Life Budget: $1,000,000

Life Actual Expenditure: $1,000,000

FY 2025 Budget: $1,000,000

FY 2025 Actual Expenditure: $1,000,000

Expected completion date: Complete

This project was approved as part of the FY 2022 Annual Budget and provides funds for transmission capacity improvements throughout the water district, including the installation of new transmission mains.

Life Budget: $4,000,000

Life Actual Expenditure: $3,166,936

FY 2026 Budget: $3,000,000

FY 2026 Actual Expenditure: $2,166,936

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for maintaining the citywide water distribution system, to improve water quality, pressure, fire flows and overall level of service.

Life Budget: $7,500,000

Life Actual Expenditure: $7,480,714

FY 2026 Budget: $2,758,986

FY 2026 Actual Expenditure: $2,739,700

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for upgrades to pumps and electrical components at various pumping stations to maintain consistent level of water service.

Life Budget: $500,000

Life Actual Expenditure: $0.00

FY 2026 Budget: $500,000

FY 2026 Actual Expenditure: $0.00

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for the rehabilitation and replacement of the aging sewage pumping station.

Life Budget: $10,000,000

Life Actual Expenditure: $974,654

FY 2026 Budget: $9,025,346

FY 2026 Actual Expenditure: $649,208

Expected completion date: December 31, 2026

This project was approved as part of the FY 2022 Annual Budget and provides funds for improvements to pressure zones, tanks and mains and for strategic small main replacements, to improve reliability of service through redundant feeds which facilitate water storage and distribution maintenance.

Life Budget: $1,000,000

Life Actual Expenditure: $1,000,000

FY 2026 Budget: $0.00

FY 2026 Actual Expenditure: $0.00

Expected completion date: Complete

This project was approved as part of the FY 2022 Annual Budget and provides funds for upgrades to the electrical system and continued improvements to the Porter Reservoir and Clear Well to maintain operations.

Life Budget: $8,000,000

Life Actual Expenditure: $0.00

FY 2026 Budget: $8,000,000

FY 2026 Actual Expenditure: $0.00

Expected completion date: December 31, 2026

This project was approved as part of the FY 2020 Annual Budget and provides funds for the rehabilitation and replacement of aged infrastructure at the Wastewater Treatment Plant (12th Street and Hay Road).

Life Budget: $8,800,000

Life Actual Expenditure: $8,131,970

FY 2026 Budget: $3,321,256

FY 2026 Actual Expenditure: $2,653,226

Expected completion date: December 31, 2026

This project was approved as part of the FY 2020 Annual Budget and provides funds for upgrades to pumps and electrical components at various pumping stations, to maintain consistent level of water service.

Life Budget: $4,500,000

Life Actual Expenditure: $539,100

FY 2026 Budget: $539,100

FY 2026 Actual Expenditure: $539,100

Expected completion date: December 31, 2026

This project was approved as part of the FY 2020 Annual Budget and provides funds for improvements to pressure zones, tanks and mains, and strategic small main replacements, to improve reliability of service through redundant feeds which facilitate water storage and distribution maintenance.

Life Budget: $1,000,000

Life Actual Expenditure: $512,761

FY 2026 Budget: $489,319

FY 2026 Actual Expenditure: $2,080

Expected completion date: December 31, 2026

This project was approved as part of the FY 2020 Annual Budget and provides funds for maintaining the citywide water distribution system, to improve water quality, pressure, fire flows and overall level of service.

Life Budget: $7,500,000

Life Actual Expenditure: $7,500,000

FY 2025 Budget: $0.00

FY 2025 Actual Expenditure: $0.00

Expected completion date: Complete

This project was approved as part of the FY 2020 Annual Budget and provides funds to upgrades to pumps and electrical components at various pumping stations, to maintain consistent level of water service.

Life Budget: $500,000

Life Actual Expenditure: $263,947

FY 2026 Budget: $500,000

FY 2026 Actual Expenditure: $263,947

Expected completion date: June 30, 2025

This project was approved as part of the FY 2020 Annual Budget and provides funds for the partial separation of combined sewers in the Interceptor B Basin at 14th and Walnut Streets to reduce overflow events.

Life Budget: $1,000,000

Life Actual Expenditure: $0.00

FY 2026 Budget: $1,000,000

FY 2026 Actual Expenditure: $0.00

Expected completion date: December 31, 2025

This project was approved as part of the FY 2020 Annual Budget and provides funds for the continued implementation of the wetlands restoration and storm water mitigation project in South Wilmington. Storm water management improvements include flood storage and drainage upgrades.

Life Budget: $2,000,000

Life Actual Expenditure: $0.00

FY 2026 Budget: $2,000,000

FY 2026 Actual Expenditure: $0.00

Expected completion date: December 31, 2026

This project was approved as part of the FY 2020 Annual Budget and provides funds for the rehabilitation of small diameter sewer and other projects citywide, as identified through closed-circuit TV (CCTV) inspection and modeling efforts.

Life Budget: $1,500,000

Life Actual Expenditure: $1,448,266

FY 2026 Budget: $181,435

FY 2026 Actual Expenditure: $129,701

Expected completion date: June 30, 2025

This project was approved as part of the FY 2020 Annual Budget and provides funds for upgrades to the Porter Reservoir and Clear Well, including the replacement of chemical feed systems, upgrades to clarifiers, and other improvements to provide top quality, safe drinking water.

Life Budget: $4,000,000

Life Actual Expenditure: $1,367,499

FY 2026 Budget: $2,677,920

FY 2026 Actual Expenditure: $45,419

Expected completion date: December 31, 2025

This project was approved as part of the 2018 Annual Budget for structural, mechanical and aesthetic upgrades, including electrical, heating and HVAC system improvements, to the Brandywine Filter Plant.

Life Budget: $1,000,000

Life Actual Expenditure: $999,952

FY 2026 Budget: $900,048

FY 2026 Actual Expenditure: $900,000

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget for architectural repairs, restoration and stabilization of historic structural components of the Brandywine Complex, including the finished water pump room ceiling, cornice elements at the Head House, and wall restoration in the Boiler Room.

Life Budget: $1,000,000

Life Actual Expenditure: $888,650

FY 2026 Budget: $111,350

FY 2026 Actual Expenditure: $0.00

Expected completion date: June 30, 2025

This project was approved as part of the 2018 Annual Budget for upgrades to pumps and electrical components at various pumping stations, including Wills/Hoopes and remote pump stations, to maintain water service.

Life Budget: $2,000,000

Life Actual Expenditure: $1,827,385

FY 2026 Budget: $435,550

FY 2026 Actual Expenditure: $262,935

Expected completion date: June 30, 2025

This project was approved as part of the 2018 Annual Budget for the implementation of rehabilitation, reliability and capacity improvements to the 11th Street Pumping Station.

Life Budget: $1,500,000

Life Actual Expenditure: $528,637

FY 2026 Budget: $971,363

FY 2026 Actual Expenditure: $0.00

Expected completion date: June 30, 2025

This project was approved as part of the 2018 Annual Budget. Funds will be used for small main improvement throughout the City.

Life Budget: $1,000,000

Life Actual Expenditure: $1,000,000

FY 2025 Budget: $0

FY 2025 Actual Expenditure: $0

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget for the rehabilitation of the 42" raw water transmission main between the Brandywine Pumping Station and Porter Filter Plant.

Life Budget: $2,500,000

Life Actual Expenditure: $2,500,000

FY 2026 Budget: $162,437

FY 2026 Actual Expenditure: $162,437

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget and provides funds for improvements to Hoopes Dam to assure dam safety and function.

Life Budget: $4,500,000

Life Actual Expenditure: $4,500,000

FY 2025 Budget: $0

FY 2025 Actual Expenditure: $0

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget. Funds are being used for small mains replacement throughout the City.

Life Budget: $7,500,000

Life Actual Expenditure: $7,500,000

FY 2025 Budget: $0.00

FY 2025 Actual Expenditure: $0.00

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget. A portion of funds are being used for storm water drainage improvements and capture and associated sidewalks at Rodney Square. The remaining funds will be used for for tide gate evaluation and reconstruction, storm inlet reconstruction, and other drainage improvement projects citywide to mitigate local flooding and to prevent tidal water inflows into the sewer system.

Life Budget: $1,800,000

Life Actual Expenditure: $1,752,259

FY 2026 Budget: $60,881

FY 2026 Actual Expenditure: $13,140

Expected completion date: June 30, 2025

This project was approved as part of the 2018 Annual Budget for tree planting and stump removal in support of green infrastructure, storm water control, and 2-for-1 tree replacement mandates.

Life Budget: $500,000

Life Actual Expenditure: $493,084

FY 2026 Budget: $49,836

FY 2026 Actual Expenditure: $42,920

Expected completion date: June 30, 2025

This project was approved as part of the 2018 Annual Budget. Funds will be used for various sewer construction projects throughout the collection system.

Life Budget: $1,500,000

Life Actual Expenditure: $1,499,678

FY 2025 Budget: $20,789

FY 2025 Actual Expenditure: $20,467

Expected completion date: Complete

This project was approved as part of the 2018 Annual Budget for the assessment and rehabilitation of the electrical distribution system at the Waste Water Treatment Plant (12th Street and Hay Road) to improve the reliability of operations.

Life Budget: $6,300,000

Life Actual Expenditure: $6,300,000

FY 2026 Budget: $1,240,446

FY 2026 Actual Expenditure: $1,240,446

Expected completion date: Complete

This project was approved as part of the FY 2016 Annual Budget. Funds were used for various raw water projects.

Life Budget: $1,391,492

Life Actual Expenditure: $1,391,492

FY 2026 Budget: $0.00

FY 2026 Actual Expenditure: $0.00

Expected completion date: Complete

This project was approved as part of the FY 2016 Annual Budget. Funds will be used for sewer separation and flow monitoring in South Wilmington in conjunction with the creation of the South Wilmington Wetlands park. Click here to learn more.

Life Budget: $2,000,000

Life Actual Expenditure: $1,663,408

FY 2026 Budget: $336,592

FY 2026 Actual Expenditure: $0.00

Expected completion date: June 30, 2025

This project was approved as part of the FY 2016 Annual Budget. Funds are being paired with 14W14, 18W14 and 16W30 for the creation of a storm water mitigation wetland area in South Wilmington. Click here to learn more.

Life Budget: $3,490,753

Life Actual Expenditure: $3,490,753

FY 2025 Budget: $0.00

FY 2025 Actual Expenditure: $0.00

Expected completion date: Complete