FY2022-FY2027 Adopted Capital Improvement Program
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: 6/30/2022
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
2022
2023
2024
2025
2026
2027 Costs After
Land
25,000 25,900 78,600
15,000 15,300 46,900
10,000 10,600 31,700
Site Improvement - NonBldg
Architect/Engineering
Construction
621,500 357,500 264,000
Inspectors - County Project Management
64,300 64,300
37,800 37,800
26,500 26,500
Total Cost:
879,600 510,300 369,300
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
General Obligation Bonds
879,600 510,300 369,300 879,600 510,300 369,300
Total Cost:
161
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