FY 23 APPROVED CAPITAL BUDGET

HWDC Compost Area Facilities

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D075601

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$12,102 (annual)

X

Expended/Encumbered as of 2/9/22: $477,600

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide for basic facilities for personnel at the Harford Waste Disposal Center (HWDC) Compost Facility to include indoor restrooms, running water and a break/lunch room area. The current building does not have indoor restrooms or running water, employees are required to use outdoor portable restrooms and hand wash stations. This project includes electric, new well and septic, heating, ventilation, air conditioning, water storage, and other equipment and appurtenances. This project is based on the Solid Waste Management Plan to provide for the processing of yard trim materials not permitted to be landfilled.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

484,088

484,088

484,088

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

484,088

0

484,088

0

0

0

0

0

484,088

FUNDING SCHEDULE

R7100 Prior Bonds

484,088

484,088

484,088

0 0 0 0

0 0 0 0

Total Cost:

484,088

0

484,088

0

0

0

0

0

484,088

196