FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
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 2/22/24: $752,011
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes renovations and improvements at Swan Harbor Farm. 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 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
0 0
0 0
Construction
764,000 20,000 80,000 864,000
50,000
814,000 20,000 80,000 914,000
50,000
50,000
50,000
50,000
50,000
1,064,000
Inspection Fees
20,000 80,000
Equipment/Furnishing
Total Cost:
50,000
50,000
50,000
50,000
50,000
50,000
1,164,000
FUNDING SCHEDULE R8750 Paygo P&R Fund R1515 Recordation Tax R3399 State Other
705,000 60,000 99,000
50,000
755,000 60,000 99,000
50,000
50,000
50,000
50,000
50,000
1,005,000
60,000 99,000
0 0
0 0
Total Cost:
864,000
50,000
914,000
50,000
50,000
50,000
50,000
50,000
1,164,000
200
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