FY 27 Proposed Capital Budget

Solid Waste Facilities Repair Program

SOLID WASTE Project Number: Council District:

Expended/Encumbered as of 2/3/26: $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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

2,500,000

2,500,000 1,000,000 6,000,000 4,000,000 2,000,000 500,000 16,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,500,000

0 2,500,000 1,000,000 6,000,000 4,000,000 2,000,000 500,000 16,000,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

2,000,000

2,000,000

2,000,000

500,000

500,000 1,000,000 6,000,000 4,000,000 2,000,000 500,000 14,000,000 0 0 0 0 0 0 0 2,500,000 1,000,000 6,000,000 4,000,000 2,000,000 500,000 16,000,000

Total Cost:

2,500,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 66,800

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

350,700

63,460

60,120

56,780

53,440

50,100

170