FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1079

Activity #: C6314.6314.01

Capital Project Title: Mountville Road Streetscape

Region: Adamstown

Asset Type: Roads Asset Category: Roads

Year Identified: 2023 Est Completion Date: 12/30/2025

Capital Project Status: Active

Capital Project Description: New Project

This project is for the improvements to Mountville Road between Cherry Lane and Adamstown Common Drive. The project will include sidewalk installation and/or improvements, drainage improvements, and utility relocation to bring this section of road up to local street standards and to be consistent with improvements to adjoining road segments that have recently been improved by the development community. Sidewalks will be improved to meet current ADA standards and the addition of missing links will provide connectivity.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Land

150,000 170,000 186,000 550,000

150,000 170,000

Site Improvement - NonBldg

Architect/Engineering

175,000

11,000 550,000 55,000

Construction

Inspectors - County Project Management

55,000 35,000

35,000

Total Cost:

1,146,000

210,000 320,000 616,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

1,146,000 1,146,000

210,000 320,000 616,000 210,000 320,000 616,000

Total Cost:

144