FY2026-FY2031 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 parking lot pavement/sidewalk, site lighting, walkways, water access and fountains and landscaping.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Site Improvement - NonBldg

172,200 557,700

172,200 557,700

Architect/Engineering

Construction

3,442,600

3,442,600

Construction - IIT Infrastruct

58,800 179,800 90,000 239,900 58,800

58,800 179,800 45,000 239,900 58,800

Inspectors - County Project Management

45,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,799,800

774,900

4,024,900

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from Parks Acquisition General Obligation Bonds

4,799,800

774,900

4,024,900

0

Total Cost:

4,799,800

774,900

4,024,900

83