FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Scarboro Landfill Groundwater Treatment Plant Evaluation & Upgrades
SOLID WASTE Project Number: Council District:
Operating Budget Impact
D174108
D
Revenues:
Location:
Street
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $23,014
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides for the evaluation and modification of the existing groundwater treatment system, including additional monitoring, to determine and make modifications for proper treatment of groundwater affected by the Scarboro Landfill. Proper operation of the treatment plant is required by a consent order and permit conditions issued by the Maryland Department of the Environment.
In FY 25 Prior Paygo was reallocated to the Residential Yard Trim Acceptance Facility.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
150,000 (125,000)
25,000
25,000
0
0
Construction
100,000 (101,981)
(1,981)
(1,981)
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
250,000 (226,981)
23,019
0
0
0
0
0
23,019
FUNDING SCHEDULE
R8750 Paygo R8751 Prior Paygo
250,000
250,000 (226,981)
250,000 (226,981)
(226,981)
0 0 0
0 0 0
Total Cost:
250,000 (226,981)
23,019
0
0
0
0
0
23,019
164
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