FY2025 Proposed 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: 12/31/2031
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
2025
2026
2027
2028
2029
2030 Costs After
Site Improvement - NonBldg
168,800 546,800
168,800 546,800
Architect/Engineering
Construction
3,375,100
3,375,100
Construction - IIT Infrastruct
58,800 176,300 88,200 235,100 58,800
58,800 176,300 44,100 235,100 58,800
Inspectors - County Project Management
44,100
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
4,707,900
759,700 3,948,200
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After 759,700 3,511,475
Trans from Parks Acquisition General Obligation Bonds
4,271,175
436,725
436,725
Total Cost:
4,707,900
759,700 3,948,200
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