FY 27 Proposed Capital Budget
Swan Harbor Farm Improvements
PARKS & RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $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, Program Open Space funds, and other State sources. The project supports the goals and objectives of the 2022 Land Preservation, Parks, and Recreation Plan and its Capital Improvement Program recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
864,000 20,000 80,000 964,000
30,000
894,000 20,000 100,000
50,000
30,000
50,000
30,000
50,000
1,104,000
Inspection Fees
20,000 140,000
Equipment/Furnishing
20,000
20,000 50,000
20,000 50,000
Total Cost:
50,000 1,014,000
50,000
50,000
50,000
1,264,000
FUNDING SCHEDULE R8750 Paygo P&R Fund R1515 Recordation Tax R3399 State Other
805,000 60,000 99,000
50,000
855,000 60,000 99,000
50,000
50,000
50,000
50,000
50,000
1,105,000
60,000 99,000
0 0
0 0
Total Cost:
964,000
50,000 1,014,000
50,000
50,000
50,000
50,000
50,000
1,264,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
198
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