FY 25 Adopted Budget | Page 215

Parks Capital Projects

Meadowbrook Dam Improvements
Project Location
8025 Country Club Drive Garner , NC 27529
Type of Project
Park Development
Current Project Stage
Design & Construction
Project Lead
Engineering
Project Description Design / engineering services and construction to improve conditions of the Meadowbrook Park dam and pond . The pond is a contributing structure to Meadowbrook ' s National Historic Register designation .
Purpose of Project
Implement a safe , cost-effective solution to address deteriorating conditions of the dam and associated pond to ensure
long-term safety in the development of Meadowbrook Park .
Project Funding Overview
Total Project Cost
Prior Year Expenditures
Futures Year Costs
$ 1,944,209
$ 1,444,209
$ 500,000
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Prof Services
$ 344,209
-
-
-
-
-
$ 344,209
Construction
$ 1,100,000
$ 500,000
-
-
-
-
$ 1,600,000
Total
$ 1,444,209
$ 500,000
-
-
-
-
$ 1,944,209
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Earmark Grant
-
$ 500,000
-
-
-
-
$ 500,000
ARP Funds
$ 344,209
-
-
-
-
-
$ 344,209
2021 Bonds
$ 1,100,000
-
-
-
-
-
$ 1,100,000
Total
$ 1,444,209
$ 500,000
-
-
-
-
$ 1,944,209
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