FY 23 APPROVED CAPITAL BUDGET

Waste-To-Energy Facility Closure

SOLID WASTE Project Number: Council District:

Operating Budget Impact Revenues:

D145602

A

Location:

Joppa

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

Expended/Encumbered as of 2/9/22: $3,140,496

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for decommissioning, demolition and site restoration for the Harford Waste-To-Energy facility. FY 23 Paygo funding is Special Dedicated Paygo.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

400,000

400,000

400,000

0

0

Construction

7,763,753 5,000,000 12,763,753

12,763,753

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

8,163,753 5,000,000 13,163,753

0

0

0

0

0 13,163,753

FUNDING SCHEDULE

R8750 Paygo

8,163,753 5,000,000 13,163,753

13,163,753

0 0 0 0

0 0 0 0

Total Cost:

8,163,753 5,000,000 13,163,753

0

0

0

0

0 13,163,753

190