FY 27 Proposed Capital Budget

Reforestation & Buffer Mitigation - Critical Area

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $0

A264107 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.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

24,469 100,000

124,469

124,469

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

24,469 100,000

124,469

0

0

0

0

0

124,469

FUNDING SCHEDULE

R6330 Developer

24,469 100,000

124,469

124,469

0 0 0 0

0 0 0 0

Total Cost:

24,469 100,000

124,469

0

0

0

0

0

124,469

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

68