FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Reforestation and Landscaping

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A024132 Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $385,812

Project Schedule/Status:

PROJECT DESCRIPTION: This project accepts funds for reforestation and landscaping requirements of the Harford County Zoning Code when a developer defaults on the surety.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

680,000

680,000

680,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

680,000

0

680,000

0

0

0

0

0

680,000

FUNDING SCHEDULE

R6330 Developer R3399 State Other

672,421

672,421

672,421

7,579

7,579

7,579

0 0 0

0 0 0

Total Cost:

680,000

0

680,000

0

0

0

0

0

680,000

90