FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: PR1035

Activity #: C7405.7405.01

Capital Project Title: Point of Rocks Pedestrian Bridge

Region: Adamstown

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2020 Est Completion Date: 7/1/2022

Capital Project Status: Active

Capital Project Description: The installation of the pedestrian bridge would coincide with the Office of Sustainability and Environment Resource's Point of Rock Stream and Pond Retrofit project. The bridge will allow residents of the surrounding community to continue to have access over the modified stream and pond.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Architect/Engineering

30,000 257,500 10,300 10,150 307,950

30,000

Construction

257,500 10,300

Inspectors - County Project Management

5,000

5,150

Total Cost:

35,000 272,950

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from Parks Acquisition

307,950 307,950

35,000 272,950 35,000 272,950

Total Cost:

557

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