FY 26 Harford County Proposed Capital Budget Book

Reforestation & Buffer Mitigation - Critical Area

GENERAL Project Number: Council District:

Expended/Encumbered $0

New

Various Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: The existing captial account accepts fee in lieu of funds for reforestation and buffer mitigation of properties located within the Critical Area per the Harford County Zoning Code and State Critical Area Program. Appropriation authority coming from A094105 (Reforestation & Buffer Mitigation - Critical Area).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

24,469

24,469

24,469

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

24,469

24,469

0

0

0

0

0

24,469

FUNDING SCHEDULE

R6330 Developer

24,469

24,469

24,469

0 0 0 0

0 0 0 0

Total Cost:

0

24,469

24,469

0

0

0

0

0

24,469

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

71