FY 26 Proposed Capital Budget Book
Reforestation and Landscaping
GENERAL Project Number: Council District:
Expended/Encumbered $0
New
Various Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project accepts funds for reforestation and landscaping requirements of the Harford County Zoning Code when a developer defaults on the surety. Appropriation authroity coming from closed project A024132 (Reforestation & Landscaping).
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
40,511
40,511
40,511
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0
40,511
40,511
0
0
0
0
0
40,511
FUNDING SCHEDULE
R6330 Developer
40,511
40,511
40,511
0 0 0 0
0 0 0 0
Total Cost:
0
40,511
40,511
0
0
0
0
0
40,511
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
72
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