FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Environmental Studies and Projects
SOLID WASTE Project Number: Council District:
Operating Budget Impact
D214112 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $105,211
Project Schedule/Status: This project is ongoing.
PROJECT DESCRIPTION: This project provides for continued groundwater and other related environmental studies and investigations at County-owned and/or operated landfills, and various other County plans, projects, equipment, appurtances, and property acquisitions involving the environment and solid waste operations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
283,801
50,000
333,801
50,000
50,000
50,000
483,801
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
283,801
50,000
333,801
50,000
0
50,000
0
50,000
483,801
FUNDING SCHEDULE
R8750 Paygo
283,801
50,000
333,801
50,000
50,000
50,000
483,801
0 0 0 0
0 0 0 0
Total Cost:
283,801
50,000
333,801
50,000
0
50,000
0
50,000
483,801
160
Made with FlippingBook flipbook maker