FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Solid Waste Facilities Repair Program

SOLID WASTE Project Number: Council District:

Operating Budget Impact

D204115

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$48,000 (annual)

X

Expended/Encumbered as of 2/22/24: $1,309,229

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This project provides funding for the replacement, renovation and repairs of DPW-Solid Waste Facilities, to include site improvements, facility upgrades, roofing, structural, electrical, mechanical, equipment, appurtenances, property acquistion, and investigation, engineering, and permitting. This project relates to the Harford County ten year Solid Waste Management Plan.

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

2,000,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000

5,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,000,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000

5,000,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

1,500,000

1,500,000

1,500,000

500,000

500,000

500,000

500,000

500,000 500,000 500,000 500,000 500,000 500,000

3,000,000

0 0

0 0

Total Cost:

2,000,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000

5,000,000

165