FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Swan Harbor Farm DMP Site Remediation
PARKS & RECREATION Project Number:
Operating Budget Impact Revenues:
New
Council District:
A
Location:
Havre de Grace
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: FY 25: Engineering FY 26: Construction
PROJECT DESCRIPTION: This project proposes remediation of the dredged material placement site at Swan Harbor Farms. This site supports dredging projects in the City of Havre de Grace, including the City Yacht Basin. This project will be funded by the Waterway Improvement Program with the Department of Natural Resources. This project supports the goals and objectives of the 2022 Land Preservation, Parks, and Recreation Plan and its Capital Improvements Program recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
150,000
150,000
150,000
0
0
Construction
0 1,500,000
1,500,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 150,000
150,000 1,500,000
0
0
0
0
1,650,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R6999 Other
0
0
150,000
150,000 1,500,000
1,650,000
0 0 0
0 0 0
.
Total Cost:
0 150,000
150,000 1,500,000
0
0
0
0
1,650,000
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