FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
HWDC Landfill Capping 10
SOLID WASTE Project Number: Council District:
Operating Budget Impact
D105601
D
Revenues:
Location:
Street
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $7,977,097
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides for the planning, design, and construction of the capping system required by the Refuse Disposal Permit for proper closure and post-closure of completed landfill cells at the Harford Waste Disposal Center (HWDC) including related studies, activities, equipment and appurtenances. This project relates to the Harford County ten year Solid Waste Management Plan.
This project will be closed and the remaining balance will be reappropriated to a new Landfill Capping Project.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
400,000
400,000
400,000
0
0
Construction
9,270,000 (1,842,904)
7,427,096
7,427,096
Inspection Fees
150,000
150,000
150,000
Equipment/Furnishing
0
0
Total Cost:
9,820,000 (1,842,904)
7,977,096
0
0
0
0
0
7,977,096
FUNDING SCHEDULE
R8750 Paygo R8751 Prior Paygo
9,820,000
9,820,000 (1,842,904)
9,820,000 (1,842,904)
(1,842,904)
0 0 0
0 0 0
Total Cost:
9,820,000 (1,842,904)
7,977,096
0
0
0
0
0
7,977,096
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