FY 26 Harford County Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
SOLID WASTE SERVICES
FY 26 Projects Residential Yard Trim Acceptance Facility Solid Waste Fleet Replacement Outyear Projects Environmental Studies & Projects Solid Waste Facilities Repair Program Open Projects Waste-to-Energy Facility Closure HWDC Landfill Capping
1,499,995 3,250,000 483,801 2,142,904 10,250,000
499,995 1,000,000
0
0
0
0
0
0
750,000
500,000
500,000
500,000
500,000
500,000
333,801 1,842,904 2,500,000
0 0
50,000 100,000
0 0
50,000 100,000
0 0 0
50,000 100,000
0 5,250,000 2,500,000
0
0
13,163,753
13,163,753
0
0
0
0
0
0
SOLID WASTE BY PROJECT
30,790,453
18,340,453 1,750,000 5,900,000 3,000,000
650,000
500,000
650,000
19,767,439 8,750,000 2,273,014
Paygo
16,067,439
750,000
650,000
500,000
650,000
500,000
650,000
Future Bonds Prior Bonds
0 1,000,000 5,250,000 2,500,000
0 0
0 0
0 0
2,273,014
0
0
0
SOLID WASTE BY FUND
30,790,453
18,340,453 1,750,000 5,900,000 3,000,000
650,000
500,000
650,000
164
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