Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

SOLID WASTE SERVICES

FY 24 Projects Environmental Studies & Projects HWDC Landfill Capping Outyear Projects Solid Waste Facilities Repair Open Projects HWDC Compost Area Facilities Scarboro Landfill Groundwater Tollgate Yard Trim Recycling Ctr

433,801

233,801 9,695,000

50,000 125,000

50,000

50,000 125,000

0 0

50,000 125,000

0 0

10,070,000

0

3,500,000

2,000,000

500,000

500,000

500,000

484,088 250,000 475,081

484,088 250,000 475,081

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

13,163,753

Waste-to-Energy Closure

13,163,753

SOLID WASTE BY PROJECT

28,376,723

26,301,723

175,000

550,000

175,000

500,000

175,000

500,000

24,443,321

Paygo

23,868,321

175,000

50,000

175,000

0 0 0 0 0 0 0 0 0 0 0

175,000

0 0 0 0 0 0 0 0 0 0 0

0 0

Prior Paygo

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

1,500,000 2,433,402

500,000

500,000

500,000

Prior Bonds Transfer Tax

2,433,402

0 0 0 0 0 0 0

Recordation Tax

State

Federal

Developer/Other Lease Purchase Lease Revenue

SOLID WASTE BY FUND

28,376,723

26,301,723

175,000

550,000

175,000

500,000

175,000

500,000

200