FY 26 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
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