FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HWDC Landfill Capping

SOLID WASTE Project Number: Council District:

Operating Budget Impact

New

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: This project is ongoing.

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.

FY 25 Prior Paygo has been reallocated from the old HWDC 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

0 0

0 0

Construction

1,842,904 1,842,904

1,842,904

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 1,842,904 1,842,904

0

0

0

0

0

1,842,904

FUNDING SCHEDULE

R8751 Prior Paygo

1,842,904 1,842,904

1,842,904

0 0 0 0

0 0 0 0

Total Cost:

0 1,842,904 1,842,904

0

0

0

0

0

1,842,904

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