FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

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:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $3,142,048

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

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

400,000

400,000

400,000

0

0

Construction

12,763,753

12,763,753

12,763,753

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

13,163,753

0 13,163,753

0

0

0

0

0 13,163,753

FUNDING SCHEDULE

R8750 Paygo

13,163,753

13,163,753

13,163,753

0 0 0 0

0 0 0 0

Total Cost:

13,163,753

0 13,163,753

0

0

0

0

0 13,163,753

169