Bel Air Development News
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06/22/2026 Board of Town Commissioners Town Hall Meeting
Published: Jun 22, 2026
Easement Granted for Trash Collection at Park Manor Condominium
The Board of Town Commissioners approved Resolution 1275-26, a Deed of Easement for trash collection at Park Manor Condominium. This easement grants the town permission to use the privately owned Park Manor Circle roadway for refuse and recycling collection vehicles, a condition for providing these services to the residents [cite: 445-488].
Bel Air Approves Sewer Rate Increase to Cover County Costs and Capital Projects
The Board of Town Commissioners approved Ordinance 862-26, which amends the Bel Air Town Code regarding sewer service rate determination. The ordinance updates the sewer rate and base charge to address increased costs from Harford County and to fund capital improvements. The sewer usage rate will increase to $8.25 per thousand gallons, and the base charge for a 5/8 meter will increase to $3.82 per month, effective July 25th, 2026. This results in an approximate $4.10 monthly increase for a typical residential customer [cite: 83-93, 174-194, 203-212, 217-221, 228-231, 238-256, 259-261].
Bel Air Ratifies Purchase of Laptops for Town Operations
The Board of Town Commissioners ratified the purchase of 10 Dell Promax 16 laptop computers from Dell Marketing LP for $15,828.20. This purchase was previously discussed in a work session and ratified in the Town Hall meeting at the finance department's request [cite: 578-614].
Town Contracts for Bituminous Concrete Supply
The Board of Town Commissioners accepted a contract between Gray and Son Incorporated and Harford County Government for the supply of bituminous concrete material. This allows the town to utilize government pricing from a cooperative purchase agreement for road repairs and patching [cite: 518-561].
Bel Air Approves Barracuda Cloud Storage and Email Protection Services
The Board of Town Commissioners approved the purchase of Barracuda cloud storage service and email protection from SHI International Corporation for a combined amount of $39,489.36. Similar to the laptop purchase, this item was brought back for ratification in a Town Hall meeting after being discussed in a work session [cite: 616-651].
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06/16/2026 Board of Appeals Meeting
Commissioners Work Session Meeting
06/04/2026 Planning Commission Town Hall Meeting
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