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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