FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: PR1040

Activity #:

Capital Project Title: Green Hill Park - Phase 2

Region: Adamstown

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

Year Identified: 2022 Est Completion Date: 12/31/2028

Capital Project Status: Active

Capital Project Description: Phase 1 of Green Hill Park was completed by a developer. Facilities that may be considered for development in Phase 2 includes a new, larger parking lot for 200 vehicles, a baseball field, rehabilitation of existing basketball court, rehabilitation of existing parking lot pavement/sidewalk, site lighting, walkways, water access and fountains and landscaping.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Site Improvement - NonBldg

143,596 465,252

143,596 465,252

Architect/Engineering

Construction

2,871,925

2,871,925

Construction - IIT Infrastruct

50,000 150,000 75,000 200,000 50,000

50,000 150,000 37,500 200,000 50,000

Inspectors - County Project Management

37,500

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,005,773

646,348 3,359,425

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After 646,348 3,359,425 646,348 3,359,425

Trans from Parks Acquisition

4,005,773 4,005,773

Total Cost:

110

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