FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
SOLID WASTE SERVICES
FY 25 Projects Environmental Studies & Projects HWDC Landfill Capping 10 HWDC Landfill Capping (new) Residential Yard Trim Acceptance Fac Scarboro Landfill GTP Eval & Upgrades Solid Waste Facilities Repair Prog Open Projects HWDC Compost Area Facilities Tollgate Yard Trim Recycling Center Waste-To-Energy Facility Closure
483,801 7,977,096 1,842,904 999,995
283,801 9,820,000
50,000
50,000
0 0 0 0 0
50,000
0 0 0 0 0
50,000
(1,842,904) 1,842,904 499,995 (226,981) 500,000
0 0
0 0 0 0
0 0 0 0
0 0
500,000
23,019
250,000 2,000,000
0
5,000,000
500,000
500,000
500,000
500,000
500,000
484,088 475,081
484,088 475,081
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
13,163,753
13,163,753
SOLID WASTE BY PROJECT
30,449,737
26,476,723
823,014 1,050,000
500,000
550,000
500,000
550,000
24,243,321 3,773,014 2,433,402
Paygo
24,043,321
50,000
50,000
0
50,000 500,000
0
50,000 500,000
Future Bonds Prior Bonds
0
773,014 1,000,000
500,000
500,000
2,433,402
0
0
0
0
0
0
SOLID WASTE BY FUND
30,449,737
26,476,723
823,014 1,050,000
500,000
550,000
500,000
550,000
158
Made with FlippingBook flipbook maker