FY2025 Proposed 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: In Progress

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

2025

2026

2027

2028

2029

2030 Costs After

Land

156,000 176,800

156,000 176,800

Site Improvement - NonBldg

Architect/Engineering

371,440 175,000 185,000

11,440

Construction

652,000 57,200 55,000

652,000 57,200

Inspectors - County Project Management

35,000

20,000

Total Cost:

1,468,440 210,000 537,800 720,640

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

1,468,440 210,000 537,800 720,640 1,468,440 210,000 537,800 720,640

Total Cost:

113