FY 26 Proposed Capital Budget Book
Swan Harbor Farm Improvements
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $735,011
P154113
Council District:
F
Location:
Havre de Grace
Project Schedule/Status:
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
814,000 20,000 80,000 914,000
50,000
864,000 20,000 80,000 964,000
50,000
50,000
50,000
50,000
50,000
1,114,000
Inspection Fees
20,000 80,000
Equipment/Furnishing
Total Cost:
50,000
50,000
50,000
50,000
50,000
50,000
1,214,000
FUNDING SCHEDULE R8750 Paygo P&R Fund R1515 Recordation Tax R3399 State Other
755,000 60,000 99,000
50,000
805,000 60,000 99,000
50,000
50,000
50,000
50,000
50,000
1,055,000
60,000 99,000
0 0
0 0
Total Cost:
914,000
50,000
964,000
50,000
50,000
50,000
50,000
50,000
1,214,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
197
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