FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: HW1095
Activity #: C6744.6744.01
Capital Project Title: Sidewalk Missing Links
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2019 Est Completion Date: 6/30/2021
Capital Project Description: This countywide program will supplement the improvements to pedestrian facilities currently being completed under the Sidewalk Retrofit program to meet Americans with Disabilities Act (ADA) requirements. The focus of this program is to construct new sidewalk segments where gaps, or missing links, occur between existing pedestrian facilities. Elimination of missing links will provide more continuous pedestrian facilities and encourage walking as an alternate mode of transportation. Priority will be given to segments that provide safe routes to schools, transit stations/stops, multi-use trail systems and community centers. Identification of missing links and prioritization for project lists is being led by the Division of Planning and Permitting. Current project sites included construction of new sidewalks in Urbana, Adamstown and Ballenger Creek areas. Project development activities from the design phase through construction will be executed through the Division of Public Works.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Land
15,000 15,300 46,900
5,000 5,000
10,000 10,300 30,900
Site Improvement - NonBldg
Architect/Engineering
16,000
Construction
357,500 100,000 257,500
Inspectors - County Project Management
37,800 37,800
12,000 12,000
25,800 25,800
Total Cost:
510,300 150,000 360,300
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
General Obligation Bonds
510,300 150,000 360,300 510,300 150,000 360,300
Total Cost:
606
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