CAPITAL INVESTMENT PROGRAM - 81,794 370,000 250,000 400,000 170,000 852,000 335,000 292,500 350,000 425,000 140,000 250,000 150,000 476,825 $690,126 $275,000 1,450,000 9,494,480 9,291,000 2,682,305 1,500,000 4,280,000 48,750,000 $1,500,000 $6,256,825 $1,385,000 $7,641,825 $62,843,205 $15,356,000 Total Five Year 2,291,000 3,627,679 $150,000,000 $155,918,679 ------$- $- $- $- $- 650,000 $277,000 $277,000 9,750,000 $10,400,000 2024 Year 5 Year 440,000 500,000 $30,000,000 $30,940,000 $56,011,743 $56,011,743 ------$- $- $- $- $- 650,000 $277,000 $277,000 9,750,000 $10,400,000 2023 Year 4 Year 440,000 500,000 $30,000,000 $30,940,000 $40,663,743 ------$- $- $- 650,000 175,000 625,000 325,000 216,825 $277,000 9,750,000 2,730,000 $1,125,000 $2,946,825 $3,223,825 $10,400,000 2022 Year 3 Year 440,000 500,000 $30,000,000 $30,940,000 $26,412,568 ------$- 50,000 200,000 500,000 450,000 305,000 250,000 740,000 200,000 $250,000 $277,000 3,291,000 1,650,000 9,750,000 $4,786,000 $1,450,000 $1,450,000 $1,727,000 $12,850,000 2021 Year 2 Year 440,000 500,000 $30,000,000 $30,940,000 $21,375,568 - 81,794 25,000 30,000 42,500 50,000 50,000 370,000 250,000 170,000 402,000 350,000 135,000 140,000 150,000 $50,000 260,000 $440,126 $275,000 $277,000 6,000,000 5,894,480 2,182,305 9,750,000 1,450,000 1,550,000 $9,445,000 $1,860,000 $2,137,000 $18,793,205 2020 Year 1 Year 531,000 Capital Improvement Fund Capital Improvement 1,627,679 $30,000,000 $32,158,679 $29,927,967 Capital Investment Program 2020 - 2024 Capital Investment Program Total Total Infrastructure Total Total County Park & Development Trail County Park & Total Total Open Space & Community Revitalization Total Total Chester County Water Resources Authority Resources Water County Chester Total Streetscapes Sewer Sewer & Water Hibernia Dam - Internal Drain Improvements Beaver Creek Dam Riser/Shoreline Rehabilitation Beaver Creek Dam Capacity Rehabilitation Municipal Park Program Grants Municipal Park Program Beginning Fund Balance Bond Proceeds Trail - Phase II Trail Schuylkill River Conservancy Program Grants Conservancy Program (Commonwealth/Co. Program) Easement Purchases Ag. Conserv. Interest & Other - Fricks Lock Trailhead - Fricks Lock Trail Schuylkill River Black Rock Sanctuary - Trailhead Black Rock Sanctuary - County Challenge Grant Program Federal & State Grants Black Rock Trail Connection to PICTA Trail Connection to PICTA Trail Black Rock Community Revitalization Program Hibernia County Park - Cedar Knoll Road Trailhead Hibernia County Park - Cedar Knoll Road Wolf’s Hollow County Park - Phase I Improvements Wolf’s County Park Acquisition Struble Trail North, Marsh Cr Connection Trail Struble Open Space & Community Revitalization continuation Struble Trail - Northern Extension Phase I Trail Struble Chester Valley Trail - Route 100 Crossing Safety Improvements Trail Valley Chester Struble Trail Bridge Replacement Trail Struble Chester Valley Trail - East Whiteland Township Signals Engineering Study Township Whiteland - East Trail Valley Chester Horse Shoe Trail Bridge Installation Trail Horse Shoe Chester Valley Trail - Phase IV A - Phase IV Trail Valley Chester Showmobile Mobile Stage Chester County Water Resources Authority Resources Water County Chester SEPTA Sources Uses REVITALIZATION & COMMUNITY OPEN SPACE COUNTY PARK & TRAIL DEVELOPMENT TRAIL & PARK COUNTY INFRASTRUCTURE

County of Chester, 248 2020 Budget