FY 26 Proposed Capital Budget Book

Solid Waste Facilities Repair Program

SOLID WASTE Project Number: Council District:

Expended/Encumbered as of 2/4/25: $1,300,828

D204115

D

Location:

Street

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

2,500,000

0 2,500,000 5,250,000 2,500,000

10,250,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,500,000

0 2,500,000 5,250,000 2,500,000

0

0

0 10,250,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

2,000,000

2,000,000

2,000,000

500,000

500,000

500,000

0 5,250,000 2,500,000

7,750,000

0 0

0 0

Total Cost:

2,500,000

0 2,500,000 5,250,000 2,500,000

0

0

0 10,250,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 57,400

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

301,350

54,530

51,660

48,790

45,920

43,050

171