Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Reforestation and Buffer Mitigation - Critical Area
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
A094105 Various Various
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 1/9/23: $63,879
Project Schedule/Status:
PROJECT DESCRIPTION: The existing capital account accepts fee in lieu 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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
FUNDING SCHEDULE
R6330 Developer
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
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