FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Reforestation and Buffer Mitigation - Critical Area

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A094105 Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $63,879

Project Schedule/Status:

PROJECT DESCRIPTION: The existing capital account accepts fee in lieu funds for reforestation and buffer mitigation of properties located within the Critical Area per the Harford County Zoning Code and State Critical Area Program.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

100,000

0

100,000

0

0

0

0

0

100,000

FUNDING SCHEDULE

R6330 Developer

100,000

100,000

100,000

0 0 0 0

0 0 0 0

Total Cost:

100,000

0

100,000

0

0

0

0

0

100,000

89

Made with FlippingBook flipbook maker