FY 27 Proposed Capital Budget

Residential Yard Trim Acceptance Facility

SOLID WASTE Project Number: Council District:

Expended/Encumbered as of 2/3/26: $0

D254112

A

Location:

Joppa

Project Schedule/Status: New

Expended/Enc.

Budget

PROJECT DESCRIPTION:

This project provides for the planning, design, and construction of a new yard trim drop-off facility for the convenience of residents in the Southern portion of the County, including related equipment, activities, and appurtenances. Currently, facilities are located on the north side Bel Air and the Harford Mulch and Compost Facility in Scarboro. The new facility will operate similarly to the Tollgate Residential Yard Trim Acceptance Facility near Bel Air. The project is related to the Harford County Ten Year Solid Waste Management Plan to promote recycling and provide for proper solid waste management.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

400,000

400,000

400,000

0

0

Construction

1,099,995

1,099,995

1,099,995

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,499,995

0 1,499,995

0

0

0

0

0

1,499,995

FUNDING SCHEDULE

R7000 Future Bonds R8750 Paygo R7100 Prior Bonds

226,981

226,981

226,981

1,273,014

1,273,014

1,273,014

0 0 0

0 0 0

Total Cost:

1,499,995

0 1,499,995

0

0

0

0

0

1,499,995

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 42,519

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

216,845

40,393

38,267

29,763

34,015

31,889

172