FY 23 APPROVED CAPITAL BUDGET

HWDC Pavement Upgrades

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D155601

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $800,000

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

PROJECT DESCRIPTION: This project provides for the repair, upgrade and replacement of concrete, paved and other surfaces utilized by vehicles and equipment at the Harford Waste Disposal Center (HWDC). Wear is due to the heavy daily use by commercial and private vehicles and heavy landfill equipment. Existing pavement sections are failing. Pavement repair has been deferred since 2007. Initial projects include the repair of deteriorated pavement area at the Homeowner Drop-off, scales and compost facility.

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

800,000

800,000

800,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

800,000

0

800,000

0

0

0

0

0

800,000

FUNDING SCHEDULE

R8750 Paygo

800,000

800,000

800,000

0 0 0 0

0 0 0 0

Total Cost:

800,000

0

800,000

0

0

0

0

0

800,000

197