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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