FY 26 Proposed Capital Budget Book

HWDC Landfill Capping

SOLID WASTE Project Number: Council District:

Expended/Encumbered as of 2/4/25: $0

D254111

D

Location:

Street

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

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.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,842,904

1,842,904 100,000

100,000

100,000

2,142,904

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,842,904

0 1,842,904 100,000

0 100,000

0 100,000

2,142,904

FUNDING SCHEDULE

R8750 Paygo

1,842,904

1,842,904 100,000

100,000

100,000

2,142,904

0 0 0 0

0 0 0 0

Total Cost:

1,842,904

0 1,842,904 100,000

0 100,000

0 100,000

2,142,904

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

170