FY 23 APPROVED CAPITAL BUDGET

HWDC Landfill Capping

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D105601

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $7,977,097

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This project provides for the planning, design, and construction of the capping system required by the Refuse Disposal Permit for proper closure and post-closure of completed landfill cells at the Harford Waste Disposal Center (HWDC) including related studies, activities, equipment and appurtenances. This project relates to the Harford County ten year Solid Waste Management Plan.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

400,000

400,000

400,000

0

0

Construction

9,145,000

9,145,000 125,000

125,000

125,000

9,520,000

Inspection Fees

150,000

150,000

150,000

Equipment/Furnishing

0

0

Total Cost:

9,695,000

0 9,695,000 125,000

0 125,000

0 125,000 10,070,000

FUNDING SCHEDULE

R8750 Paygo

9,695,000

9,695,000 125,000

125,000

125,000 10,070,000

0 0 0 0

0 0 0 0

Total Cost:

9,695,000

0 9,695,000 125,000

0 125,000

0 125,000 10,070,000

193