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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