TOWNSHIP of LOWER MERION CAPITAL IMPROVEMENT PLAN WORKSHOP Wednesday, June 23, 2021 6:00 PM (Approximately) 1. INTRODUCTION

TOWNSHIP OF LOWER MERION

CAPITAL IMPROVEMENT PLAN Wednesday, June 23, 2021 WORKSHOP 6:00 PM (Approximately)

AGENDA

1. INTRODUCTION - TOWNSHIP MANAGER a a 2. 2021 PROJECT STATUS - DIRECTOR OF PUBLIC WORKS a a 3. 2022 - 2027 CIP PLAN AND FINANCING - CHIEF FINANCIAL OFFICER/DIRECTOR OF PUBLIC WORKS a a 4. GENERAL CIP DISCUSSION ITEMS - DIRECTOR OF PUBLIC WORKS a a 5. PRIORITIZATION DISCUSSION, QUESTIONS AND COMMENTS FROM BOARD OF COMMISSIONERS/SENIOR STAFF a a 6. NEXT STEPS - TOWNSHIP MANAGER a a 7. NOTE: PLEASE BRING YOUR COPY OF THE BEIGE 2021 - 2026 CIP BOOK DATED DECEMBER 16, 2020 a a

1 AGENDA ITEM INFORMATION

ITEM: INTRODUCTION - TOWNSHIP MANAGER

ATTACHMENTS: Description Type Cover memo from Township Manager Backup Material

2 TOWNSHIP OF LOWER MERION Office of the Township Manager

MEMORANDUM

TO : President and Members of the Board of Commissioners

FROM : Ernie B. McNeely, Township Manager

SUBJECT : CIP Workshop

DATE : June 17, 2021 ______

The CIP (Capital Improvement Plan) workshop scheduled for June 23, 2021 is part of the established process used by the Township to set direction for capital investment and reinvestment in the variety of assets owned and maintained by the Township. The Township shows nearly $250 million in capital assets owned according to accounting records and that is likely understated, so it requires considerable investment just to maintain all those assets. Township assets vary from roads, bridges, parks, sewers, sewer pump stations, storm sewers, streetlights, traffic signals, parking facilities to major buildings and historic properties.

The workshop materials reflect a menu of capital projects some of which have been in the CIP plan for years and some are newly identified needs. The CIP list has been culled and vetted initially by staff so the Board of Commissioners is not starting from scratch, but before an actual proposed CIP can be prepared the challenge is to balance the need and desire for projects versus the available funding much of which is typically provided by incurring debt.

The challenge of budgeting a CIP for 2022 is very different this year because the Township is receiving federal American Rescue Program funds in the amount of $25.5 million between 2021 and 2022 which must be obligated for eligible uses by 12-31-2024 and fully expended by 2026. These funds which are more fully addressed in a separate memorandum may be spent for operating or capital needs and are specifically eligible for stormwater and sanitary sewer capital needs. Funds may also be retained to replace lost revenue due to COVID in 2020 and then can make their way to the CIP for other capital projects. So, the Board of Commissioners will be able to consider balancing use of some of the federal funds for capital needs with use of funding for operations to help residents by avoiding tax increases.

Last year, the Board of Commissioners took a different approach and pre-determined the amount that would be borrowed to both finish paying for the 2020 CIP budget and pay for the 2021 CIP budget. Typically, the CIP is drafted, and the decisions made during that process dictate how much borrowing will be needed to finance the program. That pre-determined $13.0 million borrowing set a definite boundary around how many projects could be included in the CIP budget for 2021.

3 Then due to expected COVID related revenue loss the Board elected in March of 2020 to defer $8.1 million in CIP projects from 2020 to 2021 or later years. This means a number of projects that already were determined to be a priority in 2020 consumed much of the 2021 CIP budget. The net effect is that projects that originally were slated for 2021 were pushed out to 2022 and that means the initial CIP project list for 2022 is very substantial at $13.6 million without any new projects.

The purpose of the attached spreadsheets and supporting documents is to provide you with a list of projects that might be considered for the 2022 CIP Budget and the 2023-2027 CIP Plan. Staff has gone through a process to identify which projects are deferred from 2021 to 2022, those that are more critical needs and projects that have grant funding attached. The CIP presentation will focus on a list of projects recommended for a 2022 CIP budget because they have been deferred to 2022, those that represent critical needs or are on a list of new CIP project requests. The CIP plan will include the list of projects in the 2023 - 2027 years.

The lists still use the CIP grading process showing projects as A, B or C in a priority ranking. Projects the Board authorizes to move forward are generally classified as “A” projects. Projects listed as “B” projects are valuable or new projects the Board of Commissioners may want to consider moving up to an “A” project and finally there are “C” projects that are needed improvement projects but which might be deferred for a later year in the CIP Plan. The presentation at the CIP workshop is designed to make the options regarding the CIP plan clear and hopefully generate the important direction staff needs to have from the Board of Commissioners.

The Board of Commissioners has in the last several years followed a policy of restraining the growth of total Township debt. This requires the Board to select a list of CIP projects that reflect new debt funding of about $8.8 million or less since the Township is retiring debt at approximately that rate annually. This objective is being achieved by not incurring any debt in 2021 so by the beginning of 2022 total outstanding debt will be further reduced to its lowest level in over a decade. This also means that by the end of 2021 the CIP fund which has a current balance of approximately $7.3 million is projected to be nearly depleted. The CIP funding in 2022 will need to rely on new debt financing early in the year and any use of American Rescue Program funding.

Township staff will provide an update on the Township’s projected Capital Projects Fund cash flow and outstanding debt as part of the CIP Workshop. It is hoped staff will get clear policy direction from the Board on potential capital investments, so staff can work over the summer to prepare a draft CIP budget and plan for Board consideration in the fall.

My hope is this format for the CIP workshop continues to provide a clear view of the financial impact of project decisions in a very concise manner and helps set priorities for the Board of Commissioners. Again, the goal of the CIP Workshop is for the Board of Commissioners to give staff direction so the proposed CIP better reflects the Board’s priorities and is ready for introduction with the annual budget in the fall.

Please bring your copies of the 2021-2026 CIP Plan as it has the project sheets that provide detail on the individual projects (it has the beige cover). Obviously, Commissioners may also have additional projects they might like to see included in the CIP that staff does not yet know about

4 and of course those should also be discussed. Again, I hope this process aids the Board of Commissioners in efficiently setting priorities for the 2022 CIP.

cc: Senior Staff

5 AGENDA ITEM INFORMATION

ITEM: 2021 PROJECT STATUS - DIRECTOR OF PUBLIC WORKS

ATTACHMENTS: Description Type 2021 Project Status Backup Material

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 1 of 10

Projects Completed / Substantially Completed To Date • 4021 Ardmore Transit Center • 4025 TAB Main RTU Replacement • 4025 Key Scan Phase I • 4025 Ludington Library Window, Lighting, and HVAC • 4094 Overhead Door Replacement / Upgrade – Phase III • 4095 Lining of Sanitary Sewers behind Transfer Station • 4217 River Road Emergency Road Stabilization • 4217 Centennial Road Emergency Road Stabilization • 4225 Transfer Station Tipping Floor Ceiling Netting System Installation • 4236 Advanced Pedestrian Improvements along Montgomery Ave at Bryn Mawr Ave, Iona Ave / Brookhurst Ave, Woodbine Ave, and Meeting House Lane (VL-1) • 4236 River Road Traffic Calming • 4237 Spring Mill Bridge Emergency Repairs • 4245 Energy Savings Program • 4405 Merion Fire Co of Ardmore Phone Upgrade • 4415 Body Worn Cameras • 4652 Stream Restoration and Stabilization at Wynnewood Valley Park • 4652 Stream Restoration and Stabilization at Harriton Park • 4652 Pembroke Road and Lodges Lane Drainage • 4705 Mt Moro Sewer Extension • 4739 Fenimore Pump Station Chemical Injection Grouting • 4744 Mill Creek Pump Station Grit System Replacement • 4750 Hollow Road Force Main Replacement • 4747 Mill Creek Pump Station Hoist Replacement

4024 Merion / Cynwyd Streetscape Improvements Phase I: Montgomery Avenue, Old Lancaster Avenue and Levering Mill Road • Design underway • Construction planned for 2022

4025 Facilities Improvements Roof Repairs at Koegel Parks / Shade Tree / Highway / Fleet Maintenance Building • Rescheduled from 2020 to 2021

Roof Repairs at Bala Gym • Rescheduled from 2020 to 2021

Roof Repairs at Ardmore Community Center • Rescheduled from 2020 to 2021

Rebuild of County Line Road Complex Shed • Construction underway and planned to be completed in 2021

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 2 of 10

TAB and PSB Fire and Water Line Backflow Preventor Upgrade • Materials purchased; Construction planned for 2021

Plaster Repairs at Ardmore Public Library • Repairs underway and planned to be completed in 2021

PALM Street Side Entrance Repairs • Waiting for grant funding response

TAB Window Well Repairs • Planned for 2021 / 2022

Key Scan Phase II • Underway

Replacement of Police Radio Room Silent Knight Receiver and Integration / Upgrade at Township Facilities for Compatibility • Underway

4026 Information Technology Master Plan Replacement of Communication / Connectivity Switches for Internet and Phone through Various Township Facilities • Underway

4092 City Avenue Transportation Service Area Improvement • Projects by CASSD underway

4093 Emergency Generator Replacement / Upgrade Township Administration Building • Design underway

Public Safety Building • Design underway

4094 Overhead Door Replacement / Upgrade Phase IV: Fleet Maintenance Garage • Bidding June

4095 Public Works Operational Needs Condition Assessment of Storm and Sanitary Pipes at Koegel Complex • Televising of pipes to resume in Winter

4204 Pennswood Road Bridge Reconstruction • Construction underway

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 3 of 10

4210 Rotomilling and Road Reconstruction • Construction to begin in Summer

4211 Sidewalk Replacement • Construction to begin in Summer

4215 Municipal Parking Lot Repair Parking Lot #18 • Construction underway

4216 Rock Hill Road / Belmont Avenue TSA Improvement • Design proceeding as planned

4217 Road Stabilization Mill Creek Road Phase I • Bidding Summer; Construction planned to begin in Fall

Conshohocken State Road • Periodically monitoring retaining wall

4218 Intersection Improvements – Spring Mill and Conshohocken State Roads • Bidding by PennDot planned for June

4236 Traffic Network Evaluation and Upgrades - Township Wide GLG4 Green Light Go Phase 4 • Bidding planned for July

VL-2 Cabinet Replacement – Various Locations • Underway

VL-3 Intersection Cameras – Various Locations • Underway

VL-4 Pedestrian Signal Replacement – Various Locations • Underway

VL-5 Pre-emption Intersections – Various Locations • Underway

VL-6 Talking Pushbutton – Various Locations • Underway

VL-9 Lancaster Avenue Signal Communication Upgrade • Underway by PennDOT

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 4 of 10

ARD-5 Ardmore: ‘Ardmore’ Sign at Anderson Avenue Overpass • Construction planned for 2022

BC-2 Bala Cynwyd: St Asaph’s Road Traffic Calming / Road Diet Study • Discussions and coordination with PennDOT and Developers

BC-3 Bala Cynwyd: E Levering Mill Road Pedestrian and Bicycle Safety Improvements between Conshohocken State Road and Belmont Avenue • Design underway

BM-1 Bryn Mawr: County Line Road and Montrose Ave Traffic Signal • Plans submitted to PennDOT and Radnor Township for review; Waiting for responses • Preparation of Right-of-Way documents underway

PW-1 Penn Wynne: Haverford Road and Remington Road • Construction to begin June

WYN-2 Wynnewood: Lancaster Ave & Remington Rd • PennDOT funded project • Design planned to begin June / July

WYN-7 Wynnewood: West Wynnewood Rd & Old Wynnewood / Ballytore Rd Road Diet • Bidding by PennDOT planned for August

VIL-1 Villanova: Sidewalk on County Line Road from N Spring Mill Road to Clairemont • Sidewalk discussions initiated with Natural Lands and Villanova University • Assembling topographic information for intersection improvements at County Line Road and N Spring Mill Road underway; Design to begin

VIL-2 Villanova: Matsonford Rd and Old Gulph Rd • Evaluating options for pedestal relocation

VIL-3 Villanova: Sidewalk on Montgomery Ave (West side) from Clairemont Road to the New Middle School • Assembling topographic information; Design to begin

VIL-4 Villanova: Sidewalk on Montgomery Ave (East side) from Spruce Road to the New Middle School Traffic Light • Assembling topographic information; Design to begin

VIL-6 Villanova: Montgomery Ave and N Spring Mill Road Intersection Improvements • Assembling topographic information; Initiated design

SI-1 Small Infrastructure: Church Road (by Montgomery Ave) • Assembling topographic information; Design to begin

10 June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 5 of 10

4237 Bridge Maintenance & Repairs S Bridge and Guiderail • Rescheduled from 2020 to 2021 • Construction planned for Fall / Winter

Youngs Ford Road Bridge repair • Rescheduled from 2020 to 2021 • Construction planned for Fall / Winter

Lafayette Rd Bridge, West of Waverly Road • Rescheduled from 2020 to 2021 • Construction planned for Fall / Winter

Manayunk Bridge • Construction underway

Bowman Ave Near Remington Road • PaDEP Permit Application Submitted • Bidding Summer; Construction planned to begin in Fall / Winter

Gray’s Lane Bridge • PaDEP Permit Application Submitted • Bidding Summer; Construction planned to begin in Fall / Winter

Conshohocken State Road Culvert near Henry Lane • PaDEP Permit Application Submitted • Bidding Summer; Construction planned to begin in Fall / Winter

4246 Sustainability Infrastructure Program • EAC preparing sustainability study for BOC’s review

4404 Fire Apparatus Replacement Fund Penn Wynne Engine • Ordered in 2020 and will be received in 2021

Bryn Mawr Engine • Planned to be received 2022

Merion Engine • Planned to be received 2022

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 6 of 10

4405 Fire Companies Facilities Projects Knox Security System • Underway

Belmont Hills Fire Company Stucco Repairs • Rescheduled to 2022

Union Fire Association Engine Room Floor Repair • Construction in Summer

Burn Room Replacement • Construction underway

4413 Mobile Video Recorder Replacement Program • Underway

4415 Body-Worn Cameras - Police • Underway

4458 Park Facilities Improvements Pavilion, Signage, Security, Amenities • Underway

4459 Basketball / Utility Court Reconstruction Bala Ave and Wynnewood Valley Tennis Court Conversion to Pickle Ball • Conversion to begin

4466 Park Tree Inventory and Planting Plan • Ongoing

4469 Athletic Field Improvement Program Field Management Program • Ongoing

4477 Bicycle and Pedestrian Path System Implementation Parkside-Cynwyd Trail • Design underway

4486 Polo Field Improvements • Haverford submitted DCNR grant; Waiting for grant response

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 7 of 10

4489 Ashbridge Memorial Park Master Plan Implementation Ashbridge House Envelope Repairs • Bid Award June • Construction to begin Summer

Barn Repairs • Construction underway

4492 Playground Replacement Program St Paul’s Tot Lot • Construction planned to begin in Fall

4499 Cynwyd Heritage Trail – Phase II Barmouth Trail Head Improvements • Design underway

4502 Parks and Recreation Plan Implementation Harriton Park Master Plan • Underway

4505 Park Bridge Repair and Replacement • Evaluation in Summer / Fall

4506 Park Masonry Repair • Repairs underway

4507 Merion Gateway Park • Construction underway

4508 Ardmore Avenue Community Center and Center for Positive Aging in Lower Merion • Award of CDBG funds in May • Study to begin

4652 Stormwater Facilities Management Project Pollution Reduction Plan – Remington Basin • Design underway

Pollution Reduction Plan – West Mill Creek Park • Credit development and analysis underway

Pollution Reduction Plan – Glanraffon Creek / Centennial Road along Mary Waters Ford Road • Credit development and analysis underway

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 8 of 10

Pollution Reduction Plan – Penn Wynne Park • Credit development and analysis underway

Pollution Reduction Plan – Rolling Hill Dam • Credit development and analysis underway

Righters Mill Road Ford • PaDEP Permit Application Submitted • Coordinating with PECO with their upcoming gas main work

Bliss Street • Bidding Summer; Construction planned to begin in Fall

Maintenance at Knox, Remington, and Rolling Hill Dams • Ongoing

Minor Roadway Drainage Improvements at Various Locations • Ongoing

Inlet Repairs at Various Locations • Ongoing

4706 Infiltration / Inflow Program • Ongoing

4707 Sanitary Sewer Replacement Fund • Ongoing

4708 Philadelphia Capital Contributions • Ongoing as per agreement

4711 Emergency Generator Upgrade Mill Creek Pump Station • Design underway

4714 Gulph Creek / Ardmore Pumping Station Studies Gulph Creek Electric and Ventilation Improvements • Design underway

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 9 of 10

4718 Sewer Lining Reconstruction Fund 2020/2021 Contract • Construction underway

2021/2022 Contract • Design underway

4719 Manhole Reconstruction Fund 2020/2021 Contract • Construction underway

2021/2022 Contract • Design underway

4739 Pump Station Building Improvements Bituminous Driveway Repairs – Spring Mill and Glanraffon Creek • Construction planned for Summer / Fall

4740 Belmont Pump Station / Groundwater Remediation • Ongoing per PaDEP’s approved action plan

4742 Interceptor Lining 2020/2021 Contract • Construction underway

2021/2022 Contract • Design underway

4744 Grit Removal System Replacement Hollow Pump Station • Design underway

Belmont Pump Station • Design underway

4746 Electric Service Feed Replacement Glanraffon Pump Station • Design underway

4748 Sewage Pump Replacement / Upgrades Rose Glen Pump Station • Evaluation underway

June 23, 2021 CIP Workshop June 17, 2021 2021 Project Status Page 10 of 10

4749 Sewer Bypass Connection and Flow Meters Cynwyd Pump Station • Bidding underway

4752 Fenimore Force Main • Evaluation to begin

16 AGENDA ITEM INFORMATION

ITEM: 2022 - 2027 CIP PLAN AND FINANCING - CHIEF FINANCIAL OFFICER/DIRECTOR OF PUBLIC WORKS

ATTACHMENTS: Description Type 2022 - 2025 CIP Township Funds Spreadsheet Backup Material 2022 Proposed Projects - Supplemental Information Backup Material Traffic Network Evaluation (4236) Spreadsheet Backup Material

17 Administration Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 1,272 $ 3,420 $ 7,186 $ 2,335 $ 2,634 $ 1,120 All "A" Projects $ 1,272 $ 2,230 $ 1,145 $ 1,195 $ 645 $ 620 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ 1,190 $ 6,041 $ 1,140 $ 1,989 $ 500 A & B Projects $ 1,272 $ 2,230 $ 1,145 $ 1,195 $ 645 $ 620

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4024 Merion/Cynwyd Streetscape Reappropriation of $325; Montco Improvements $ 375 $ 950 $ - $ - $ - $ - Grant of $50; Construction of Phase I

A 4025 Facilities Improvements Refer to Supplemental Information $ 242 $ 400 $ 400 $ 400 $ 400 $ 400 worksheet A 4026 Information Technology Master Expand the VoIP system to Mill Creek Plan Pump Station and County Line Road $ 150 $ 125 $ 150 $ 200 $ 150 $ 125 Complex; Upgrade WiFi system throughout the township buildings

C 4029 Business District Signage $ - $ - $ 226 $ - $ - $ - A 4030 Economic Development Continue with renovating network of Program Implementation $ 25 $ 25 $ 25 $ 25 $ 25 $ 25 existing parking and wayfinding signage A 4061 Library System Remote Storage and Technology $ 100 $ - $ - $ - $ - $ - Upgrades C 4072 Schauffele Green Project $ - $ - $ - $ - $ 320 $ - C 4073 Bryn Mawr Master Plan $ - $ - $ 640 $ 465 $ 350 $ - Implementation C 4074 Bryn Mawr Traffic and Parking $ - $ - $ 405 $ 405 $ 350 $ 230 Improvements A 4080 Ardmore Library Renovations $ 25 $ 160 $ - $ - $ - $ - Window Repairs C 4092 City Avenue Transportation Service Area Improvement $ - $ - $ 4,140 $ - $ 939 $ - Program C 4093 Emergency Generator Upgrade Reappropriation of $590 from 2021 to $ - $ 590 $ 30 $ 270 $ 30 $ 270 2023 for TAB and PSB

Page 1 18 Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4094 Overhead Door Continue with replacements at Koegel $ 45 $ 70 $ 70 $ 70 $ 70 $ 70 Replacement/Upgrade facilities A 4095 Public Works Operational Reappropriation of $60; Storm and Needs Sanitary Lateral Repairs ($50); Continue Evaluation of Operational Needs ($10); Main Koegel Gate $ 310 $ 500 $ 500 $ 500 $ - $ - Replacement ($160); Resident Recycling Drop-off Area Improvements and DEP Permit Compliance Upgrades ($75); Koegel Meter Pit Repairs ($15)

C 4097 Affordable Housing $ - $ 600 $ 600 $ - $ - $ -

Page 2 19 Circulation Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 5,066 $ 5,394 $ 4,056 $ 2,686 $ 2,361 $ 3,051 All "A" Projects $ 5,066 $ 4,994 $ 4,036 $ 2,666 $ 2,361 $ 3,051 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ 400 $ 20 $ 20 $ - $ - A & B Projects $ 5,066 $ 4,994 $ 4,036 $ 2,666 $ 2,361 $ 3,051

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4204 Pennswood Road Bridge $ 170 $ - $ - $ - $ - $ - Reconstruction A 4210 Rotomilling and Road $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 Reconstruction A 4211 Sidewalk Replacement $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 A 4213 Private Road Dedication $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 Improvements A 4214 Street Lighting Expansion $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 A 4215 Municipal Parking Lot Repair $ 80 $ 80 $ 80 $ 80 $ 80 $ 80 A 4216 Rock Hill Road/Belmont Reappropriation of $20; Continue Avenue Transportation Service Design and Right-of-Way Acquisition Area Improvement Program $ 235 $ 260 $ 260 $ 50 $ 50 $ 50

A 4217 Road Stabilization Phase II of Mill Creek Road between $ 340 $ 525 $ 400 $ 120 $ 120 $ 120 Rose Glen Road and Conshohocken State Road A 4218 Intersection Improvements - Continue construction Spring Mill and Conshohocken $ 15 $ - $ - $ - $ - $ - State Roads C 4221 Street Name Sign $ - $ 100 $ - $ - $ - $ - Enhancement Program C 4225 Transfer Station Improvements Masonry envelope building repairs $ - $ 300 $ 20 $ 20 $ - $ - A 4236 Township-Wide Traffic Network Refer to Supplemental Information Evaluation and Upgrades $ 2,220 $ 2,399 $ 1,566 $ 686 $ 381 $ 1,071 worksheet

A 4237 Bridge Maintenance Program Refer to Supplemental Information $ 266 $ 120 $ 120 $ 120 $ 120 $ 120 worksheet

Page 3 20 Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4246 Sustainability Infrastructure Reappropriation of $100 $ 130 $ - $ - $ - $ - $ - Program

Page 4 21 Public Safety Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 1,479 $ 1,148 $ 1,384 $ 964 $ 1,275 $ 1,289 All "A" Projects $ 1,479 $ 1,148 $ 1,384 $ 964 $ 1,275 $ 1,289 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ - $ - $ - $ - $ - A & B Projects $ 1,479 $ 1,148 $ 1,384 $ 964 $ 1,275 $ 1,289

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4404 Fire Apparatus Replacement $ 913 $ 728 $ 964 $ 544 $ 855 $ 869 Fund A 4405 Fire Companies Facility Project Refer to Supplemental Information $ 496 $ 350 $ 350 $ 350 $ 350 $ 350 worksheet A 4413 Mobile Video Recorder Reappropriation $40 $ 70 $ 70 $ 70 $ 70 $ 70 $ 70 Replacement Program

Page 5 22 Service to People Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 1,410 $ 9,252 $ 3,853 $ 1,148 $ 545 $ 1,015 All "A" Projects $ 1,410 $ 8,297 $ 3,303 $ 693 $ 545 $ 520 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ 955 $ 550 $ 455 $ - $ 495 A & B Projects $ 1,410 $ 8,297 $ 3,303 $ 693 $ 545 $ 520

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 C 4452 Croyle Recreation Area $ - $ - $ - $ - $ - $ 40 A 4455 Comfort Station Replacement Rolling Hill Park Comfort Station $ 250 $ - $ - $ - $ - $ - and Reno A 4458 Park Facilities Improvements Safety surfaces, signage, security, $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 and amenities for ongoing park improvements A 4459 Basketball/Utility Court Penn Wynne Park and Wynnewood Reconstruction $ 280 $ 60 $ 60 $ 60 $ 60 $ 60 Valley Park Basketball Court Reconstruction A 4466 Park Tree Inventory and $ - $ - $ - $ - $ - $ - Planting Plan A 4469 Athletic Field Improvement Turf Management Program $ 40 $ 40 $ 40 $ 40 $ 40 $ 40 Program A 4477 Bicycle and Pedestrian Path Reappropriation $60 for Parkside- System $ 80 $ 150 $ 85 $ 85 $ 85 $ 85 Cynwyd Trail; Design of South Ardmore Park path system A 4486 Polo Field Improvements $ 50 $ - $ - $ 50 $ - $ - Interior Path Installation C 4487 Schuylkill River Trail $ - $ - $ 50 $ - $ - $ - A 4489 Ashbridge Memorial Park Ashbridge House Masonry Repairs $ 200 $ 215 $ - $ - $ - $ - Master Plan C 4492 Playground Replacement $ - $ 455 $ - $ 455 $ - $ 455 Program A 4499 Cynwyd Heritage Trails Phase II Funded through Rec Fees $ - $ - $ - $ - $ - $ - C 4500 Connelly Site Master Plan Trail implementation and $ - $ 500 $ 500 $ - $ - $ - improvements; $1.6M in 2023 and $1.2M in 2024 by Others

Page 6 23 Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4502 Parks and Recreation Plan Merion Botanical Stepping Stones and Implementation $ 100 $ 297 $ 233 $ 223 $ 100 $ 100 Flat Rock Park Improvements in 2022/23 A 4505 Park Bridge Repairs and $ 25 $ - $ 25 $ - $ 25 $ - Replacements A 4506 Park Masonry Repairs $ 60 $ 60 $ 60 $ 60 $ 60 $ 60 A 4507 Merion Gateway Park $ 50 $ - $ 25 $ - $ - $ - Continue park improvements A 4508 Ardmore Avenue Community Feasibility Study, planned for 2021, Center and Center for Positive will be used to continue the Aging in Lower Merion $ 100 $ 7,300 $ 2,600 $ - $ - $ - conversation and refine plans to present to BOC for future implementation and budgeting

Page 7 24 Storm Drainage Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 1,650 $ 1,465 $ 1,000 $ 1,000 $ 1,000 $ 1,000 All "A" Projects $ 1,650 $ 1,465 $ 1,000 $ 1,000 $ 1,000 $ 1,000 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ - $ - $ - $ - $ - A & B Projects $ 1,650 $ 1,465 $ 1,000 $ 1,000 $ 1,000 $ 1,000

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4652 Storm Water Facilities Mgmt. $ 1,650 $ 1,465 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Project

Page 8 25 Sanitary Sewer Twp. Twp. Twp. Twp. Twp. Twp. June 17, 2021 2022 2023 2024 2025 2026 2027 Total Township Costs All Projects $ 2,769 $ 4,564 $ 5,544 $ 5,129 $ 2,229 $ 11,174 All "A" Projects $ 2,769 $ 3,119 $ 3,534 $ 3,309 $ 2,194 $ 2,454 All "B" Projects $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ 1,445 $ 2,010 $ 1,820 $ 35 $ 8,720 A & B Projects $ 2,769 $ 3,119 $ 3,534 $ 3,309 $ 2,194 $ 2,454

Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 C 4705 Gladwyne / Villanova Area $ - $ - $ - $ - $ - $ 8,000 Sanitary Sewer Extension A 4706 Infiltration / Inflow Program $ 100 $ 100 $ 100 $ 180 $ 180 $ 180 A 4707 Sanitary Sewer Replacement $ 450 $ 350 $ 350 $ 350 $ 350 $ 350 Fund A 4708 Philadelphia Capital $ 324 $ 324 $ 324 $ 324 $ 324 $ 324 Contributions A 4711 Emergency Generator Upgrade Reappropriation $150 for Mill Creek $ 380 $ 250 $ 225 $ 225 $ 210 $ - PS; Cynwyd PS A 4714 Gulph Creek / Ardmore Reappropriation $20 for Evaluation of Pumping Station $ 20 $ 565 $ 1,405 $ 1,100 $ - $ - Gulph Creek Forcemain Studies/Upgrades A 4718 Sewer Lining Repair Fund $ 330 $ 270 $ 270 $ 270 $ 270 $ 270 A 4719 Manhole Repair Fund $ 225 $ 155 $ 155 $ 155 $ 155 $ 155 C 4724 Centennial Road Sewer $ - $ 55 $ 525 $ - $ - $ - Replacement C 4734 Sewer Division Facilities $ - $ 40 $ 1,100 $ 1,100 $ - $ - Upgrade A 4739 Pump Station Building Refer to Supplemental Information $ 160 $ 360 $ 360 $ 360 $ 360 $ 860 Improvements worksheet A 4740 Belmont Pump Station / $ 15 $ - $ - $ - $ - $ - Groundwater Remediation A 4742 Interceptor Lining $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 A 4744 Grit Removal System Glanraffon PS $ 330 $ 275 $ - $ - $ - $ - Replacement C 4745 Sprague Road Gravity Force Preliminary; Pending evaluation in $ - $ 340 $ - $ - $ - $ - Main 2021 C 4746 Electric Service Feed Glanraffon PS; Gulph Creek PS in $ - $ 240 $ 100 $ 155 $ - $ 155 Replacements 2023

Page 9 26 Twp. Twp. Twp. Twp. Twp. Twp. Notes Status Job # Project 2022 2023 2024 2025 2026 2027 A 4747 Hoist Replacements $ 30 $ 30 $ 30 $ 30 $ 30 $ - C 4748 Sewage Pump Rose Glen PS in 2023; Preliminary; $ - $ 520 $ 35 $ 565 $ 35 $ 565 Replacements/Upgrades Pending evaluation in 2021 A 4749 Bypass Connection on Force Idlewild PS $ 140 $ 140 $ 140 $ 140 $ 140 $ 140 Mains A 4751 Spring Mill Pump Station Electric and Ventilation System in $ 90 $ 125 $ - $ - $ - $ - Improvements 2022/23 C 4752 Fenimore Forcemain Preliminary; Pending evaluation in $ - $ 250 $ 250 $ - $ - $ - Replacement 2021

Page 10 27 June 17, 2021 Twp. Twp. Twp. Twp. Twp. Twp. GRAND 2022 2023 2024 2025 2026 2027 TOTALS Total Township Costs All Projects $ 13,646 $ 23,095 $ 19,257 $ 18,113 $ 9,745 $ 20,163 $ 104,019 All "A" Projects $ 13,646 $ 20,295 $ 15,487 $ 9,777 $ 8,570 $ 8,959 $ 76,734 All "B" Projects $ - $ - $ - $ - $ - $ - $ - All "C" Projects $ - $ 2,800 $ 3,770 $ 8,336 $ 1,175 $ 11,204 $ 27,285 A & B Projects $ 13,646 $ 20,295 $ 15,487 $ 9,777 $ 8,570 $ 8,959 $ 76,734

Page 11 28 Capital Projects Fund Cash Flow

Capital Project Fund (CPF) Revenues 2021 Beginning Balance (June 1st) 7,321,875 ARP Contribution 1,500,000 Additional Funding Sources (utility contributions, grants) 400,000 9,221,875

Projected Spending (June - Dec.) 8,000,000

Projected Transfer from General Fund Reserves -

Projected Transfer from Sewer Fund Reserves -

Ending Balance 12/31/2021 1,221,875 Contingency - CIP Spending Faster (+15%) 21,875 Contingency - CIP Spending Slower (-15%) 2,421,875

Capital Project Fund (CPF) Revenues 2022 Beginning Balance (Jan. 1st) 1,221,875 Liquid Fuels 800,000 ARP Contribution 2,200,000 Other Funding Sources (utility contributions, grants) 600,000 4,821,875

Total "A" Projects 2022 Twp. Costs 13,646,000

Projected Transfer from GF Reserves -

Projected Transfer from Sewer Fund Reserves -

Projected 2022 CPF Ending Balance Surplus/(Deficit)* (8,824,000)

* Deficit would be closed through a combination of: 1) Increased Liquid Fuels allotment; 2) ARP/GF/SSF Transfers to Capital Projects Fund; 3) Slower than anticipated spending on CIP projects; 4) Deferral of CIP projects; 5) Additional funds from grants/utilities; 6) GO Bond or other type of debt issuance

29 June 23, 2021 CIP Workshop June 17, 2021 2022 Proposed Projects: Supplemental Information Page 1 of 2

$ in 000’s (Township Only)

4025 Facilities Improvements $ 50 Ludington Library Low Slope Roof Repairs $ 50 Bala Library Exterior Capping and Painting (Highland Ave Side, Above 1st Floor) $ 40 Emergency or Unforeseen Items $ 40 Koegel Parks HVAC Split System Replacement $ 16 Carpet Replacement at Human Resources, Conference Room (next to HR), and 1st Floor Hallway between TAB and PSB $ 15 Ardmore Library Canopy Fabric Replacement $ 11 Ludington Library Entrance Vestibules Carpet Replacement with Rubber or VCT $ 10 TAB Painting of Common Areas $ 5 Ludington Library Rear Vestibule Interior Door Repairs $ 5 County Line Road Complex Gutter Repair / Replacement $ - PALM Entrance (Seeking $65k Grant Funding) $ 242

4237 Bridge Maintenance Program $ 200 Bridge and Culvert Repairs (Complete construction planned to begin Fall 2021) $ 60 Emergency or Unforeseen Items $ 6 Multi-year program for review and inspection of bridges $ 266

4405 Fire Companies Facility $ 200 Engine Room Overhead Door Replacement - Phase I $ 100 Belmont Hills Fire Company Stucco Repairs, Exterior Painting, and Repairs to Apron and Sidewalk (Reappropriation of $25) $ 55 Emergency or Unforeseen Items $ 35 Penn Wynne Fire Company Apron and Driveway Repairs $ 25 Merion Fire Company of Ardmore Driveway Repairs $ 25 Bryn Mawr Fire Company Engine Room Floor Coating Renewal $ 21 Knox Box Installation at Township Facilities $ 15 Merion Fire Company of Ardmore Exterior Fire Escape Painting $ 10 Fire Tower Repairs $ 10 Merion Fire Company of Ardmore Side Exterior Double Door Replacement $ 496

30 June 23, 2021 CIP Workshop June 17, 2021 2022 Proposed Projects: Supplemental Information Page 2 of 2

4652 Stormwater Facilities $ 170 Pollution Reduction Plan Implementation - West Mill Creek Park (Construction 2022/23) $ 595 Pollution Reduction Plan Implementation - Centennial Road at Mary Watersford Road $ 240 Pollution Reduction Plan Implementation - Penn Wynne Park ($65k Rec Fee) $ 400 Pollution Reduction Plan Implementation - Remington Basin ($115 Reappropriation) $ 50 Minor roadway drainage improvements (various locations) $ 50 Inlet repairs (various locations) $ 50 Emergency or Unforeseen Items $ 35 MS4 Support $ 30 Dam Reports and maintenance $ 20 Storm sewer lining (various locations) $ 10 Complaint Investigation $ 1,650

4739 Pump Station Building Improvements $ 50 Fenimore Pump Station Phase II Site Repairs $ 35 Mill Creek Pump Station Overhead Door Replacement $ 20 Emergency or Unforeseen Items $ 20 Mill Creek Pump Station Grit Canopy $ 20 Appaloosa Pump Station Single Door and Double Door Replacement $ 10 Idlewild Pump Station Double Door Replacement $ 5 Pump Station Bituminous Driveway Repairs Phase IV $ 160

31 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

GLG4 Green Light Go Traffic Signal Improvements - Year 4 Total project estimate of $953k. The grant of $762k is for: (a) Adaptive – Lancaster Avenue (SR 0030) & Old Wynnewood Road; (b) Adaptive – E. Wynnewood Road (SR 3044) & Williams Road; (c) Adaptive – County Line Road & Lindsay Avenue; (d) Adaptive - County Line Road & Bryn Mawr Avenue/Glenbrook Road; (e) Adaptive - County Line Road/Haverford Road & Landover Road; (f) Vehicle Detection Repair/Upgrade – 45 locations within Township; (g) Ethernet Switch Replacement – 20 locations along Montgomery Avenue & Conshohocken State Road; and (h) Pedestrian signal head LED replacement - 308 locations throughout Township. Portion of Township's match of 20% ($191k) is using $95k from Montgomery County Liquid Fuels Funds and General Fund Distribution Program Year 1. The COVID-19 Pandemic has impacted the state and county funding allocated to this project. PennDOT is requesting construction be placed on hold until the construction funding becomes available (potentially in July 2021). County may reduce or rescind their funding.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 135 $ 66 $ 69 Construction $ 809 $ 100 $ 709 Total $ 944 $ 166 $ 778 $ - $ - $ - $ - $ - $17 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 87 $ 86 $ 1 $ - $ - $ - $ - $ - PennDOT/State $ 762 $ 80 $ 682 Federal $ - Other $ 95 $ 95 Total $ 944 $ 166 $ 778 $ - $ - $ - $ - $ -

GLG8 Green Light Go Traffic Signal Improvements - Year 8 Funding shown is preliminary and pending if there is a Year 8 grant program, which the application is typically available late 2021 and due January 2022, with award notification anticipated in Fall / Winter 2022. If awarded, the anticipated Township match is 20%. Amounts shown are preliminary and will be updated when scope of work has been identified and the cost estimated prepared. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - $ - Construction $ 1,000 $ - $ 500 $ 500 Total $ 1,000 $ - $ - $ 500 $ 500 $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 200 $ - $ - $ 100 $ 100 $ - $ - $ - PennDOT/State $ 800 $ - $ 400 $ 400 $ - $ - $ - Federal $ - Other $ - Total $ 1,000 $ - $ - $ 500 $ 500 $ - $ - $ -

Page 1 of 15 32 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VL-1 Various Locations: "Advanced Pedestrian" Improvements Work by Electric Shop along Montgomery Avenue at Bryn Mawr Avenue, Iona Avenue / Brookhurst Avenue, Woodbine Avenue, and Meeting House Lane planned to be completed in 2020 / 21. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 10 $ 10 $ - $ - $ - $ - $ - $ - Total $ 10 $ 10 $ - $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 10 $ 10 $ - $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 10 $ 10 $ - $ - $ - $ - $ - $ -

VL-2 Various Locations: Cabinet Replacement Work by Electric Shop. Work planned to be completed in 2020/21: Conshohocken State Rd / Waverly Rd (may be removed from list if installed by State), Lancaster / Airdale Rd, and Roberts Rd & New / Old Gulph Rd. Funding for 2022 and beyond are preliminary and will be updated based on evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 Total $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 PennDOT/State $ - Federal $ - Other $ - Total $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50

VL-3 Various Locations: Intersection Cameras Work by Electric Shop. At various locations. (Note: Camera replacement as a result of paving operations are included under CIP 4210 Rotomilling and Road Reconstruction) Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 Total $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50

Page 2 of 15 33 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VL-4 Various Locations: Pedestrian Signal Replacement / Installation Work by Electric Shop at various locations. Work planned to be completed in 2021 (reappropriation from 2020): Along Cloverhill Rd, Church Rd, and Morris / Elliott Ave. Funding for 2022 and beyond are preliminary and will be updated based on evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 35 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Construction $ 345 $ 75 $ 45 $ 45 $ 45 $ 45 $ 45 $ 45 Total $ 380 $ 80 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $80 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 380 $ 80 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 PennDOT/State $ - Federal $ - Other $ - Total $ 380 $ 80 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50

VL-5 Various Locations: Pre-emption Intersections Work by Electric Shop. Work planned to be completed in 2020/21: Hagy’s Ford Rd / Hollow Rd, and Wynnewood / Argyle Rd. Funding for 2022 and beyond are preliminary and will be updated based on evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 150 $ 30 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 Total $ 150 $ 30 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $15 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 150 $ 30 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 PennDOT/State $ - Federal $ - Other $ - Total $ 150 $ 30 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20

VL-6 Various Locations: Talking Pushbutton Work by Electric Shop. Work planned to be completed in 2021: Lancaster Ave / Ardmore Ave; Lancaster Ave at Station / Anderson Ave. Work planned in Bryn Mawr for 2022. Funding for 2023 and beyond are preliminary and will be updated based on evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 330 $ 60 $ 45 $ 45 $ 45 $ 45 $ 45 $ 45 Total $ 330 $ 60 $ 45 $ 45 $ 45 $ 45 $ 45 $ 45 $60 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 330 $ 60 $ 45 $ 45 $ 45 $ 45 $ 45 $ 45 PennDOT/State $ - Federal $ - Other $ - Total $ 330 $ 60 $ 45 $ 45 $ 45 $ 45 $ 45 $ 45

Page 3 of 15 34 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VL-7 Various Locations: Traffic Signal Evaluation and Repairs Annual review and inspection of traffic signals for operation and compliance. Repairs will be identified by the evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 42 $ 6 $ 6 $ 6 $ 6 $ 6 $ 6 $ 6 Construction $ 210 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 Total $ 252 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36 $36 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 252 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36 PennDOT/State $ - Federal $ - Other $ - Total $ 252 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36 $ 36

VL-8 Various Locations: Traffic Calming Work in 2020 / 2021 is for traffic calming measures in residential and park area along River Road. Funding of $30k for 2021 and beyond are preliminary and will be updated based on evaluations. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 35 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Construction $ 285 $ 95 $ 45 $ 45 $ 25 $ 25 $ 25 $ 25 Total $ 320 $ 100 $ 50 $ 50 $ 30 $ 30 $ 30 $ 30

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 320 $ 100 $ 50 $ 50 $ 30 $ 30 $ 30 $ 30 PennDOT/State $ - Federal $ - Other $ - Total $ 320 $ 100 $ 50 $ 50 $ 30 $ 30 $ 30 $ 30

VL-9 Lancaster Avenue Signal System Communication Upgrade Update the communication system along the entire length of Lancaster Avenue. PennDOT installing new radio system. Public Works will install new communication switches, in coordination with PennDOT's work. Project funded by the State. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - $ - Construction $ 100 $ 100 Total $ 100 $ 100 $ - $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ - PennDOT/State $ 100 $ 100 $ - Federal $ - Other $ - Total $ 100 $ 100 $ - $ - $ - $ - $ - $ -

Page 4 of 15 35 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

ARD-2 Ardmore: Ardmore Ave & School Lane Work by Township Forces. Mid-block crossing at Ardmore Avenue Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 15 $ 15 Construction $ 50 $ 50 Total $ 65 $ - $ - $ - $ - $ - $ - $ 65

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 65 $ - $ - $ - $ - $ - $ - $ 65 PennDOT/State $ - Federal $ - Other $ - Total $ 65 $ - $ - $ - $ - $ - $ - $ 65

ARD-3 Ardmore: Wynmoor Shopping Center Traffic Signal Installation of new traffic signal; Will only proceed if funding becomes available from other sources Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 30 $ 30 Construction $ 260 $ 260 Total $ 290 $ - $ - $ - $ - $ - $ - $ 290

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 110 $ 110 PennDOT/State $ - Federal $ - Other $ 180 $ - $ 180 Total $ 290 $ - $ - $ - $ - $ - $ - $ 290

ARD-4 Ardmore: Llanfair Road and Coulter Avenue Sidewalk Extension Add a stretch of sidewalk on Llanfair just to the south of the intersection with Coulter Avenue Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ - Total $ - $ - $ - $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ - $ - $ - $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ - $ - $ - $ - $ - $ - $ - $ -

Page 5 of 15 36 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

ARD-5 Ardmore: 'Ardmore' Sign at Anderson Avenue Overpass Improvements to 'Ardmore' sign at Anderson Avenue overpass. Work planned for 2022 in coordination with upcoming bridge work by Amtrak. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 50 $ - $ 50 Total $ 50 $ - $ 50 $ - $ - $ - $ - $ - $50 reappropriation from 2020/21 to 2022

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 50 $ - $ 50 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 50 $ - $ 50 $ - $ - $ - $ - $ -

BC-1 Bala Cynwyd: Montgomery Avenue, Conshohocken State Road & Bala Avenue Modification of NW corner to remove channelized island, improve pedestrian crosswalks, ADA compliant ramps, pedestrian signals Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 35 $ 25 $ 10 Construction $ 50 $ 50 Total $ 85 $ 25 $ 60 $ - $ - $ - $ - $ - $25 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 85 $ 25 $ 60 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 85 $ 25 $ 60 $ - $ - $ - $ - $ -

BC-2 Bala Cynwyd: St. Asaph's Road Traffic Calming/Road Diet (3-lane) Study & Implementation Initial study was completed, but further pedestrian and traffic impact analysis is required. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 90 $ 20 $ 70 Construction $ 500 $ 500 Total $ 590 $ 20 $ - $ 570 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 590 $ 20 $ - $ 570 $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 590 $ 20 $ - $ 570 $ - $ - $ - $ -

Page 6 of 15 37 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

BC-3 Bala Cynwyd: E Levering Mill Road Pedestrian and Bicycle Safety Improvements between Conshohocken State Road and Belmont Avenue Provide pedestrian and bicycle safety improvements along E Levering Mill Road between Conshohocken State Road to Belmont Avenue with design in 2020 / 2021 and construction planned in multiple phases: Phase 1 (2021): Revise roadway pavement markings for 8' wide parking lane on north side of E Levering Mill Road (near Oxford Road to Cambridge Road) with a 10' wide shared- travel-lane in each direction, including fog line to establish new curb line and sharrows. (Note: The south side of the E Levering Mill Road reserved for future phase of verge and sidewalk improvements.) Phase 2 (2022): Upgrade intersection of E Levering Mill Road and Belmont Avenue, including new mast arms, signal, video detection, emergency pre-emption, pedestrian signal heads, and pushbuttons; signing and pavement markings; regrading; replacement and upgrade of the ramps and associated portion of sidewalks to be ADA compliant; and curb replacement. Phase 3 (2023): Connect and extend the sidewalk along the south side of E Levering Mill Road, near Levering Circle to Belmont Avenue. The work includes, but is not limited to: site clearing; regrading; placement of 1,300 linear feet of 5' wide ADA compliant sidewalk with 2' wide verge; reconstruction of driveway aprons; construction of ADA compliant ramps and crosswalks; and restoration. It is anticipated that the proposed improvements can be performed with the existing right-of-way. Therefore, the preliminary order of magnitude estimate does not include acquisition of right-of-way nor temporary construction easements.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 155 $ 105 $ 25 $ 25 Construction $ 755 $ 65 $ 330 $ 360 Total $ 910 $ 170 $ 355 $ 385 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 910 $ 170 $ 355 $ 385 $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 910 $ 170 $ 355 $ 385 $ - $ - $ - $ -

BM-1 Bryn Mawr: County Line Road Corridor Improvements Study prepared by Radnor Township's consultant for improvements along County Line Road Corridor. Funding shown is preliminary and will be updated based on cost sharing agreement with Radnor Township. Lindsay Ave Intersection Improvements plan to be completed in 2021. Montrose Ave Signalization and Roberts Road islands planned for 2021/22. Lancaster Ave Intersection Improvements planned for 2021/22. Old Lancaster Ave Qwick Kurb planned for 2022. Mondella Ave Intersection Improvements planned for 2021/22. Old Lancaster Rapid Flashing Beacon is planned for 2023. Thomas Ave / Glenbrook Ave planned for 2023/24.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 125 $ 66 $ 34 $ 20 $ 5 $ - Construction $ 785 $ 328 $ 352 $ 50 $ 55 $ - Total $ 910 $ 394 $ 386 $ 70 $ 60 $ - $ - $ - $49 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 684 $ 211 $ 343 $ 70 $ 60 $ - PennDOT/State $ - Federal $ - Other $ 226 $ 183 $ 43 $ - $ - $ - Radnor Township Total $ 910 $ 394 $ 386 $ 70 $ 60 $ - $ - $ -

Page 7 of 15 38 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

BM-2 Bryn Mawr: Lancaster Avenue, Morris Road & Elliott Avenue Intersection improvements - pedestrian signals, new ADA Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 20 $ 20 Construction $ 85 $ 85 Total $ 105 $ - $ - $ 105 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 105 $ - $ - $ 105 $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 105 $ - $ - $ 105 $ - $ - $ - $ -

GD-1 Gladwyne: Mill Creek at River Road Underpass Improvements Reconstruction of Mill Creek Road, approximately 100 feet south of the Norfolk Southern railroad underpass to the north side of the underpass, including reprofiling the southern approach and drainage improvements. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 20 $ 20 Construction $ 110 $ 110 Total $ 130 $ - $ 130 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 130 $ - $ 130 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 130 $ - $ 130 $ - $ - $ - $ - $ -

MS-1 Merion Station: Montgomery Avenue, Bowman Avenue, & Brookway Road Study of potential safety improvements planned for 2024. Future funding shown in preliminary and will be updated based on the study. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 20 $ 20 Construction $ 100 $ 100 Total $ 120 $ - $ - $ - $ 120 $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 120 $ - $ - $ - $ 120 $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 120 $ - $ - $ - $ 120 $ - $ - $ -

Page 8 of 15 39 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

PV-1 Penn Valley: Montgomery Avenue at (a) Meetinghouse Lane & Maplewood Avenue; (b) S Woodbine Avenue; (c) Brookhurst Avenue & Iona Avenue; and (d) Old Gulph Road, Sabine Avenue & N Narberth Avenue. A) Old Gulph Road / Narberth Avenue / Sabine Avenue: Install crosswalks on south side of Montgomery, across Sabine Avenue & Narberth Avenue. Consider installation of ADA compliant pedestrian ramps, installation of accessible pedestrian signal (APS) pushbuttons, and high visibility/textured cross walks. The cost to install these improvements would be in the $150,000 range. B) Brookhurst Avenue / Iona Avenue: Install pedestrian advance interval to cross Montgomery Avenue. Consider installation of ADA compliant pedestrian ramps, installation of accessible pedestrian signal (APS) pushbuttons, and high visibility/textured crosswalks. The cost to install these improvements would be in the $50,000 range. C) Woodbine Avenue: Install pedestrian advance interval to cross Montgomery Avenue. Consider installation of ADA compliant pedestrian ramps, installation of accessible pedestrian signal (APS) pushbuttons, and high visibility/textured cross walks. The cost to install these improvements would be in the $100,000 range. D) Meetinghouse Lane / Maplewood Avenue: Install pedestrian advance interval to cross Montgomery Avenue. Consider installation of ADA compliant pedestrian ramps, installation of accessible pedestrian signal (APS) pushbuttons, and high visibility/textured crosswalks. The cost to install these improvements would be in the $50,000 range. (Note: May be constructed by future development in Narberth). NOTE: The impact on Township finances will depend on the projects recommended for funding. If PennDOT requires these intersections to be brought up to current standards, the cost for each intersection could increase substantially by anywhere between $100,000 and $300,000. The project will not move forward until (a) masterplan performed for this commercial district, and (b) agreement and contribution from Narberth. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 30 $ 30 Construction $ 335 $ 335 Total $ 365 $ - $ - $ - $ 365 $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 365 $ - $ - $ - $ 365 $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 365 $ - $ - $ - $ 365 $ - $ - $ -

PW-1 Penn Wynne: Haverford Road & Remington Road Pedestrian timer / signal upgrade. Construction planned to be completed in 2021.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 5 $ 5 Construction $ 145 $ 145 Total $ 150 $ 150 $ - $ - $ - $ - $ - $ - $10 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 150 $ 150 $ - $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 150 $ 150 $ - $ - $ - $ - $ - $ -

Page 9 of 15 40 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

WYN-1 Wynnewood: E Wynnewood Road & Bowman Road In lieu of a proposed sidewalk extension and intersection upgrade, a mid-block crossing may be permitted on E Wynnewood (near Kenilworth Road), where there is existing sidewalk on both sides of the road, at a lower project cost of $200,000 to $300,000, pending approval from PennDOT. The preliminary costs shown is for the mid-block crossing to be reviewed by PennDOT in 2020/21 with potential construction proposed in 2023. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 21 $ 1 $ 20 Construction $ 250 $ 250 Total $ 271 $ 1 $ - $ 270 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 271 $ 1 $ - $ 270 $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 271 $ 1 $ - $ 270 $ - $ - $ - $ -

WYN-2 Wynnewood: Lancaster Avenue & Remington Road Funding by PennDOT for intersection improvements under their Safety fund. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 2 $ 2 Construction $ - Total $ 2 $ 2 $ - $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 2 $ 2 $ - $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 2 $ 2 $ - $ - $ - $ - $ - $ -

WYN-3 Wynnewood: Montgomery Avenue & Penn Road Add right turn lane from Penn to Montgomery Avenue Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 50 $ 50 Construction $ 315 $ 315 Total $ 365 $ - $ - $ - $ - $ - $ - $ 365

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 365 $ - $ - $ - $ - $ - $ - $ 365 PennDOT/State $ - Federal $ - Other $ - Total $ 365 $ - $ - $ - $ - $ - $ - $ 365

Page 10 of 15 41 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

WYN-5 Wynnewood: Wynnewood Road & Parkview Drive / Woodside Avenue Potential shared project between Township and Narberth Borough. Funds programmed for study for pedestrian crossing to Shortridge Park. This project would be removed if WYN-1 is constructed. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 20 $ 20 Construction $ - Total $ 20 $ - $ - $ 20 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 20 $ - $ - $ 20 $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 20 $ - $ - $ 20 $ - $ - $ - $ -

WYN-6 Wynnewood: Wynnewood Road & Penn Road Add right turn lane from Penn Rd onto Wynnewood Road Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 25 $ 25 Construction $ 125 $ 125 Total $ 150 $ - $ - $ - $ - $ - $ - $ 150

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 150 $ - $ - $ - $ - $ - $ - $ 150 PennDOT/State $ - Federal $ - Other $ - Total $ 150 $ - $ - $ - $ - $ - $ - $ 150

WYN-7 Wynnewood: W. Wynnewood between Old Wynnewood/Ballytore and County Line Road (Road Diet) Road diet measures funded by PennDOT. Construction planned for 2021/22. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 1,200 $ 200 $ 1,000 Total $ 1,200 $ 200 $ 1,000 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ - $ - $ - $ - $ - $ - $ - $ - PennDOT/State $ 1,200 $ 200 $ 1,000 Federal $ - Other $ - Total $ 1,200 $ 200 $ 1,000 $ - $ - $ - $ - $ -

Page 11 of 15 42 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VIL-1 Villanova: Sidewalk on County Line Road from N Spring Mill Road to Clairemont Road

With the 2018 opening of Stoneleigh, pedestrian and vehicular traffic has increased in this area. Since there is no sidewalk along County Line Road between Spring Mill Road and Clairemont Road, residents are forced to walk on County Line Road, a major thoroughfare and one which the Lower Merion Police Department cited for an abundance of speeding issues. This proposed sidewalk on the east side of County Line Road would help connect the community with Stoneleigh, Villanova University, the SEPTA regional rail, and upcoming Villanova Middle School. The proposed sidewalk would be along the following three properties: 1829 County Line Road (Stoneleigh); 1853 County Line Road; and 301 Clairemont Road. The work includes, but is not limited to: tree removal; site clearing; removal and reinstallation of existing fences, statue, and signage; regrading; placement of approximately 1,600 linear feet of 5' wide ADA compliant sidewalk with approximate 4' wide verge; curb replacement; reconstruction of driveway aprons; construction of ADA compliant ramps; new trees and plantings; and restoration. The project will require coordination with Natural Lands, Lower Merion School District, Villanova University, and adjacent private property owners where the sidewalk is planned. The project also includes the upgrade of the intersection at County Line Road and N Spring Mill Road, which consist of: new mast arms, signal, video detection, emergency pre-emption, pedestrian signal heads, and pushbuttons; signing and pavement markings; regrading; replacement and upgrade of the ramps and associated portion of sidewalks to be ADA compliant at three corners (one corner was previously upgraded); and curb replacement. Construction planned for 2023 / 2024. Please note that the preliminary order of magnitude cost to widen the intersection and provide left turn lanes at each approach would increase the cost shown by an additional $600k to $800k.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 155 $ 7 $ 10 $ 98 $ 40 Construction $ 880 $ 380 $ 500 Total $ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ - $5 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ -

VIL-2 Villanova: Matsonsford Rd & Old Gulph Rd Work by Electric Shop. Relocate pedestal on corner. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ - Construction $ 20 $ 20 Total $ 20 $ 20 $ - $ - $ - $ - $ - $ - $20 reappropriation from 2020 to 2021

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 20 $ 20 $ - $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 20 $ 20 $ - $ - $ - $ - $ - $ -

Page 12 of 15 43 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VIL-3 Villanova: Sidewalk on Montgomery Avenue (West Side) from Clairemont Road to the New Middle School Install sidewalk along Montgomery Avenue from Clairemont Road to new Villanova Middle School (1860 Montgomery Ave) along the following three properties: 444 Clairemont Rd; 1840 Montgomery Ave; and 1850 Montgomery Ave. The work includes, but is not limited to: tree removal; site clearing; removal and reinstallation of existing fences; regrading; placement of approximately 550 linear feet of 5' wide ADA compliant sidewalk with 5' wide verge; reconstruction of driveway aprons; construction of ADA compliant ramp at northwest corner of Montgomery Avenue and Clairemont Road; limited curb replacement; new trees and plantings; and restoration. The available right-of-way width along this section of Montgomery Avenue varies from 3' to 20' behind the curb. Therefore, the preliminary estimate includes design and acquisition of right-of-way at 1850 Montgomery Ave in 2021 with construction planned for 2022. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 40 $ 25 $ 15 ROW Acquisition & TCE $ 45 $ 10 $ 35 Legal Support $ 5 $ - $ 5 Construction $ 200 $ - $ 200 Total $ 290 $ 35 $ 255 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 290 $ 35 $ 255 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 290 $ 35 $ 255 $ - $ - $ - $ - $ -

VIL-4 Villanova: Sidewalk on Montgomery Avenue (East Side) from Spruce to the New Middle School Traffic Light Install sidewalk along Montgomery Avenue from Spruce Road to new traffic signal across from the new Villanova Middle School (1860 Montgomery Ave). The work, primarily located along 1851 Montgomery Avenue, includes, but is not limited to: tree removal; tree relocation; site clearing; removal and reinstallation of signs; modification to existing guy wire; regrading; placement of approximately 260 linear feet of 5' wide ADA compliant sidewalk with 3' wide verge; construction of ADA compliant ramps; limited curb replacement; new trees and plantings; and restoration. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 20 $ 15 $ 5 Construction $ 90 $ - $ 90 Total $ 110 $ 15 $ 95 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 110 $ 15 $ 95 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 110 $ 15 $ 95 $ - $ - $ - $ - $ -

Page 13 of 15 44 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

VIL-5 Villanova: Sidewalk on Clairemont Road (from Montgomery Avenue) and Stone Ridge Lane (to future school field) Install sidewalk along south side of Clairemont Road (from Montgomery Avenue) and east side of Stone Ridge Lane to the future school field along the following eleven properties: 401, 407, 411, 415, 419, 423, 427, 433, 439, 443, and 447 Clairemont Rd. The work includes, but is not limited to: limited tree removal; removal and reinstallation of existing mailboxes and signs; regrading; placement of approximately 1,600 linear feet of 5' wide ADA compliant sidewalk with 4' wide verge; reconstruction of driveway aprons; construction of an ADA compliant ramp at southwest corner of Clairemont Road and Montgomery Avenue; curb replacement; new trees and plantings; and restoration.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 50 $ 50 Construction $ 255 $ 255 Total $ 305 $ - $ - $ - $ - $ 305 $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 305 $ - $ - $ - $ - $ 305 $ - $ - PennDOT/State $ - Federal $ - Other $ - Total $ 305 $ - $ - $ - $ - $ 305 $ - $ -

VIL-6 Villanova: Montgomery Avenue and N Spring Mill Road Intersection Improvements Intersection Improvements at Montgomery Avenue and N Spring Mill Road. Design in 2021 with construction planned for 2022. Amounts shown are preliminary and will be updated when scope of work has been identified and the cost estimated prepared. $500k is anticipated to be funded by School District. Additional Township funding may be contributed pending on scope and agreement with School District. Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 100 $ 80 $ 20 Construction $ 1,000 $ 1,000 Total $ 1,100 $ 80 $ 1,020 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 600 $ 80 $ 520 $ - $ - $ - $ - $ - PennDOT/State $ - Federal $ - Other $ 500 $ 500 Total $ 1,100 $ 80 $ 1,020 $ - $ - $ - $ - $ -

Page 14 of 15 45 Appendix A: CIP 4236 Traffic Network Evaluation - Township Wide June 17, 2021

SI-1 Small Infrastructure (Projects under $50k each) Installation of crosswalk on Church Road (by Montgomery Ave) with pedestrian signals, associated ADA ramps, and sidewalk from new ramp to existing paved Arnold Field entrance ($35k) is planned for 2021. $65k programmed for future BOC decisions on selected projects for 2021. For 2022 and beyond, $100k is programmed for future BOC decisions on selected projects.

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 140 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 Construction $ 560 $ 80 $ 80 $ 80 $ 80 $ 80 $ 80 $ 80 Total $ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 PennDOT/State $ - Federal $ - Other $ - Total $ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100

Summary Total Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Design & Inspection $ 1,415 $ 453 $ 244 $ 309 $ 131 $ 86 $ 36 $ 156 ROW Acquisition & TCE $ 45 $ 10 $ 35 $ - $ - $ - $ - $ - Legal Support $ 5 $ - $ 5 $ - $ - $ - $ - $ - Construction $ 12,059 $ 1,438 $ 4,256 $ 2,490 $ 1,835 $ 600 $ 345 $ 1,095 Total $ 13,524 $ 1,901 $ 4,540 $ 2,799 $ 1,966 $ 686 $ 381 $ 1,251

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Comments Lower Merion Township $ 9,661 $ 1,338 $ 2,220 $ 2,399 $ 1,566 $ 686 $ 381 $ 1,071 PennDOT/State $ 2,862 $ 380 $ 1,682 $ 400 $ 400 $ - $ - $ - Federal $ - $ - $ - $ - $ - $ - $ - $ - Other $ 1,001 $ 183 $ 638 $ - $ - $ - $ - $ 180 Total $ 13,524 $ 1,901 $ 4,540 $ 2,799 $ 1,966 $ 686 $ 381 $ 1,251 P:\Projects\LOWM\092974 Traffic Evaluations\CIP 4236

Page 15 of 15 46 AGENDA ITEM INFORMATION

ITEM: GENERAL CIP DISCUSSION ITEMS - DIRECTOR OF PUBLIC WORKS

ATTACHMENTS: Description Type General CIP Discussion Items Resolution

47 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

A Review Small Infrastructure Projects

B New Project Recommended

B.1 River Road Culvert Improvements The existing roadway culvert located at 200/198 River Road is susceptible to significant blockage by rocky debris and sediment from up stream erosion during heavy rain events, causing surface flooding and sediment deposition on the roadway, severely restricting the passage of emergency vehicles and the public on River Road. The project consists of the replacement of the existing pipe culvert with a higher capacity and more easily maintained concrete channel, with a removable grated top and the re-establishment of the original open channel to the river, by the removal of a previously installed extension of the culvert, which also is susceptible to clogging. The project significantly reduces the potential for disruption of access for emergency vehicles and the public, enhancing public safety and significantly reduces the maintenance burden by improving the efficiency Budget Total 2022 2023 2024 2025 2026 2027 Design & Inspection$ 50 $ 50 Construction$ 250 $ 250 Total$ 300 $ 300 $ - $ - $ - $ - $ -

Funding Source Total 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 300 $ 300 $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 300 $ 300 $ - $ - $ - $ - $ -

C New Projects for Consideration

C.1 River Road - Evaluation and Creation of Quiet Zone Federal Railroad Administration (FRA) requires that locomotive horns be sounded at all public roadway-rail grade crossings, except where there is no significant risk to persons, where supplementary safety measures fully compensate for the absence of the warning provided by the horn, or where sounding the horn as a warning is not practical. Communities may create "quiet zones" in which the sounding of locomotive horns is banned (except in an emergency) if the required safety improvements are established. Funds shown are for the evaluation of a quiet zone along River Road for the grade crossing at Waverly Road, submission of application for approval by the FRA, and the design and construction of the potential safety Budget Total 2022 2023 2024 2025 2026 2027 Design & Inspection$ 80 $ 80 Construction$ 420 $ 420 Total$ 500 $ - $ - $ - $ - $ - $ 500

Funding Source Total 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 500 $ - $ - $ - $ - $ - $ 500 PennDOT/State$ - Federal$ - Other$ - Total$ 500 $ - $ - $ - $ - $ - $ 500

Page 1 of 6 48 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

New Projects for Consideration (continued)

C.2 Skate Park Over the years, the Township has received requests for a Skatepark. A grass roots group of residents has organized. They have garnered interest and support from additional residents, and have begun meeting with individual Commissioners. This project will allow us to dedicate time to evaluate a possible location, while continuing to engage the community and encourage fundraising and grant efforts toward construction. The ideal location would be 13,000 to 15,000 square feet area with access to drinking water and restroom, as well as, shade. Funds in 2023 are for design, with construction tentatively planned for 2024 to provided time to fundraising and identify other funding opportunities. Costs shown are preliminary. Budget Total 2022 2023 2024 2025 2026 2027 Design & Inspection$ 90 $ 50 $ 40 Construction$ 460 $ 460 Total$ 550 $ - $ 50 $ 500 $ - $ - $ -

Funding Source Total 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 50 $ - $ 50 $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ 500 $ 500 Total$ 550 $ - $ 50 $ 500 $ - $ - $ -

C.3 Bala Cynwyd: New Crosswalk across Bryn Mawr Ave, near W Princeton Rd Install a new crosswalk across Bryn Mawr Ave by W Princeton Rd, including ADA compliant ramps. Note: There are three existing crosswalks across Bryn Mawr Ave, at Cynywd Circle, Academy Rd, and W Amherst Rd. Budget Total 2022 2023 2024 2025 2026 2027 Design & Inspection$ 13 $ 13 Construction$ 37 $ 37 Total$ 50 $ 50 $ - $ - $ - $ - $ -

Funding Source Total 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 50 $ 50 $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 50 $ 50 $ - $ - $ - $ - $ -

C.4 Baseball Field At Youngs Ford Road, between Lafayette Road and Schuylkill Expressway, design and construct a new baseball field with parking area. Funding in 2022 is for a topographic survey and study. Costs shown are preliminary and will be updated based on the study, and include land acquisition at end Budget Total 2022 2023 2024 2025 2026 2027 Design & Inspection$ 220 $ 30 $ 125 $ 65 Land Acquisition$ 900 $ 900 Construction$ 1,200 $ 1,200 Total$ 2,320 $ 30 $ 1,025 $ 1,265 $ - $ - $ -

Funding Source Total 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 2,320 $ 30 $ 1,025 $ 1,265 $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 2,320 $ 30 $ 1,025 $ 1,265 $ - $ - $ -

Page 2 of 6 49 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

D CIP 4211: Sidewalk Replacement

Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ - Construction$ 630 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 Total$ 630 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 630 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 PennDOT/State$ - Federal$ - Other$ - Total$ 630 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90 $ 90

E CIP 4236: Sidewalk Projects Only

Summary Information:

Estimated Actual for 2021 $ 328

Total Cost for 2022 to 2027 CIP: Sidewalk Projects$ 2,423 Flashing MidBlock Xing$ 270 Small Infrastructure$ 600 $ 3,293 Total Length: 5,310 LF

Summary Total Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Total$ 3,621 $ 328 $ 815 $ 1,233 $ 640 $ 405 $ 100 $ 100

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 3,621 $ 328 $ 815 $ 1,233 $ 640 $ 405 $ 100 $ 100

Site Specific Information to Support Summary Chart:

E.1 ARD-4 Ardmore: Llanfair Road and Coulter Avenue Sidewalk Extension Approximate Length: Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ - Construction$ - Total$ - $ - $ - $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ - $ - $ - $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ - $ - $ - $ - $ - $ - $ - $ -

Page 3 of 6 50 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

CIP 4236: Sidewalk Projects Only (continued)

E.2 BC-3 Bala Cynwyd: E Levering Mill Road Pedestrian and Bicycle Safety Improvements between Conshohocken State Road and Belmont Avenue Approximate Length: 1,300 LF Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 155 $ 105 $ 25 $ 25 Construction$ 755 $ 65 $ 330 $ 360 Total$ 910 $ 170 $ 355 $ 385 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 910 $ 170 $ 355 $ 385 $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 910 $ 170 $ 355 $ 385 $ - $ - $ - $ -

E.3 WYN-1 Wynnewood: E Wynnewood Road & Bowman Road (MIDBLOCK CROSSING ONLY) Approximate Length: Not Applicable since it is Midblock crossing only Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 21 $ 1 $ 20 Construction$ 250 $ - $ 250 Total$ 271 $ 1 $ - $ 270 $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 271 $ 1 $ - $ 270 $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 271 $ 1 $ - $ 270 $ - $ - $ - $ -

E.4 VIL-1 Villanova: Sidewalk on County Line Road from N Spring Mill Road to Clairemont Road Approximate Length: 1,600 LF Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 155 $ 7 $ 10 $ 98 $ 40 Construction$ 880 $ 380 $ 500 Total$ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 1,035 $ 7 $ 10 $ 478 $ 540 $ - $ - $ -

Page 4 of 6 51 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

CIP 4236: Sidewalk Projects Only (continued)

E.5 VIL-3 Villanova: Sidewalk on Montgomery Avenue (West Side) from Clairemont Road to the New Middle School Approximate Length: 550 LF Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 40 $ 25 $ 15 ROW Acquisition & TCE$ 45 $ 10 $ 35 Legal Support$ 5 $ 5 Construction$ 200 $ 200 Total$ 290 $ 35 $ 255 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 290 $ 35 $ 255 $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 290 $ 35 $ 255 $ - $ - $ - $ - $ -

E.6 VIL-4 Villanova: Sidewalk on Montgomery Avenue (East Side) from Spruce to the New Middle School Traffic Light Approximate Length: 260 LF Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 20 $ 15 $ 5 Construction$ 90 $ 90 Total$ 110 $ 15 $ 95 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 110 $ 15 $ 95 $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 110 $ 15 $ 95 $ - $ - $ - $ - $ -

E.7 VIL-5 Villanova: Sidewalk on Clairemont Road (from Montgomery Avenue) and Stone Ridge Lane (to future school field) Approximate Length: 1,600 LF Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 50 $ 50 Construction$ 255 $ 255 Total$ 305 $ - $ - $ - $ - $ 305 $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 305 $ - $ - $ - $ - $ 305 $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 305 $ - $ - $ - $ - $ 305 $ - $ -

Page 5 of 6 52 Township of Lower Merion Capital Improvement Program: General Discussion Items June 17, 2021

CIP 4236: Sidewalk Projects Only (continued)

E.8 SI-1 Small Infrastructure (Projects under $50k each) Approximate Length: Unknown at this time Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 140 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 Construction$ 560 $ 80 $ 80 $ 80 $ 80 $ 80 $ 80 $ 80 Total$ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 PennDOT/State$ - Federal$ - Other Total$ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100

Proposed Pedestrian Improvements Under Consideration for 2022

E.9 Bala Cynwyd: New Crosswalk across Bryn Mawr Ave, near W Princeton Rd Note: Same as C-3 above Approximate Length: Not Applicable since it is a cross walk only Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Design & Inspection$ 13 $ 13 Construction$ 37 $ 37 Total$ 50 $ - $ 50 $ - $ - $ - $ - $ -

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 50 $ - $ 50 $ - $ - $ - $ - $ - PennDOT/State$ - Federal$ - Other$ - Total$ 50 $ - $ 50 $ - $ - $ - $ - $ -

IF E.9 INCLUDED - Total Cost for 2022 to 2027 CIP: Sidewalk Projects$ 2,473 Flashing MidBlock Xing$ 270 Small Infrastructure$ 600 $ 3,343 $50k Increase

Summary Total Phase Total 2021 EA 2022 2023 2024 2025 2026 2027 Total$ 3,671 $ 328 $ 865 $ 1,233 $ 640 $ 405 $ 100 $ 100

Funding Source Total 2021 EA 2022 2023 2024 2025 2026 2027 Lower Merion Township$ 3,671 $ 328 $ 865 $ 1,233 $ 640 $ 405 $ 100 $ 100

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