FY 25 Adopted Budget | Page 214

Parks Capital Projects

Centennial Park Playground
Project Location
1015 New Bethel Church Rd , Garner , NC 27529
Type of Project
Park Rehabilitation
Current Project Stage
Design
Project Lead
PRCR
Project Description Replace existing deteriorated playground and swings and build an accessible pedestrian connection to the picnic shelter from Bellarose Lake Way parking circle .
Purpose of Project
Provide an updated playground and improve accessibility to the upper section of the park .
Project Funding Overview
Total Project Cost
Prior Year Expenditures
Futures Year Costs
$ 400,000
$ 30,000
$ 370,000
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Construction
-
-
$ 350,000
-
-
-
$ 350,000
Prof Services
$ 30,000
$ 20,000
-
-
-
-
$ 50,000
Total
$ 30,000
$ 20,000
$ 350,000
-
-
-
$ 400,000
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
2021 Bonds
$ 30,000
$ 20,000
$ 350,000
-
-
-
$ 400,000
Total
$ 30,000
$ 20,000
$ 350,000
-
-
-
$ 400,000
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