FY 25 Harford County Approved Capital Budget

Swan Harbor Farm DMP Site Remediation

PARKS & RECREATION Project Number:

Operating Budget Impact

P254117

Council District:

A

Revenues:

Location:

Havre de Grace

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

X

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

215