FY 23 APPROVED CAPITAL BUDGET
Swan Harbor Farm Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P154113
Council District:
F
Revenues:
Location:
Havre de Grace
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $635,240
Project Schedule/Status: Stamped concrete pad installation on the back patio area is complete.
PROJECT DESCRIPTION: This project proposes renovations and improvements at Swan Harbor Farm. Future projects include the construction of a recreational trail from the City limits of Havre de Grace through Swan Harbor Farm to the waterfront. This hiker/biker trail would connect Swan Harbor Farm to the historic amenities of Havre de Grace and link the park to the Lower Susquehanna Heritage Greenway. Additional parking will be constructed to support these areas. A variety of funding sources will be used for these projects, including local funds. POS funds and other State sources for the Lower Susquehanna Heritage Greenway. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvements Program recommendations.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
664,000 20,000 80,000 764,000
50,000
714,000 20,000 80,000 814,000
50,000
50,000
50,000
50,000
50,000
964,000 20,000 80,000
Inspection Fees
Equipment/Furnishing
Total Cost:
50,000
50,000
50,000
50,000
50,000
50,000
1,064,000
FUNDING SCHEDULE R8750 Paygo P&R Fund R1515 Recordation Tax R3399 State Other
655,000 10,000 99,000
655,000 60,000 99,000
50,000
50,000
50,000
50,000
50,000
905,000 60,000 99,000
50,000
0 0
0 0
Total Cost:
764,000
50,000
814,000
50,000
50,000
50,000
50,000
50,000
1,064,000
226
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