FY 27 Proposed Capital Budget

Reforestation and Landscaping

GENERAL Project Number: Council District:

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

A264104 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.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

40,511 100,000

140,511

140,511

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

40,511 100,000

140,511

0

0

0

0

0

140,511

FUNDING SCHEDULE

R6330 Developer

40,511 100,000

140,511

140,511

0 0 0 0

0 0 0 0

Total Cost:

40,511 100,000

140,511

0

0

0

0

0

140,511

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

69