FY 23 APPROVED CAPITAL BUDGET

Tollgate Yard Trim Recycling Center

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D155602

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$11,233 (annual)

X

Expended/Encumbered as of 2/9/22: $248,151

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for the planning, design, and construction of a new permanent facility at the Tollgate Landfill site for yard trim material collection and transportation. The project includes a new customer service and personnel facilities, storage, equipment, site utilities and lighting, improvements to site security, stormwater management facilities, paving and other appurtenances. The new design will improve safety and service to over 2,000 customers per day. The project is related to the Harford County Ten Year Solid Waste Management Plan to promote recycling and provide for proper solid waste management.

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

475,081

475,081

475,081

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

475,081

0

475,081

0

0

0

0

0

475,081

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds

25,767 449,314

25,767 449,314

25,767 449,314

0 0 0

0 0 0

Total Cost:

475,081

0

475,081

0

0

0

0

0

475,081

199