FY 27 Proposed Capital Budget

Waste-To-Energy Facility Closure

SOLID WASTE Project Number: Council District:

Expended/Encumbered as of 2/3/26: $3,834,732

D145602

A

Location:

Joppa

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for decommissioning, demolition and site restoration for the Harford Waste-to-Energy facility.

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

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

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

173