FY 23 APPROVED CAPITAL BUDGET

Scarboro Landfill Groundwater Treatment Plant Evaluation & Upgrades

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D174108

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $23,014

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for the evaluation and modification of the existing groundwater treatment system, including additional monitoring, to determine and make modifications for proper treatment of groundwater affected by the Scarboro Landfill. Proper operation of the treatment plant is required by a consent order and permit conditions issued by the Maryland Department of the Environment.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

150,000

150,000

150,000

0

0

Construction

100,000

100,000

100,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

250,000

0

250,000

0

0

0

0

0

250,000

FUNDING SCHEDULE

R8750 Paygo

250,000

250,000

250,000

0 0 0 0

0 0 0 0

Total Cost:

250,000

0

250,000

0

0

0

0

0

250,000

198