FY 25 Adopted Budget | Page 218

Parks Capital Projects

South Garner Greenway
Project Location
Buffaloe Rd from Lake Benson Park to Vandora Springs Circle
Type of Project
Greenways
Current Project Stage
Design
Project Lead
Engineering
Project Description Design and construction of a one and eight-tenths of a mile segment of multi-use path and facility needed to cross wetlands .
Purpose of Project
Safely connect residents of western portion of Buffaloe Road to White Deer and Lake Benson Parks .
Project Funding Overview
Total Project Cost
Prior Year Expenditures
Futures Year Costs
$ 6,645,050
$ 641,050
$ 6,004,000
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Prof Services
$ 470,050
-
-
-
-
-
$ 470,050
Perm ROW
$ 171,000
$ 37,000
-
-
-
-
$ 208,000
Construction
-
$ 5,667,000
-
-
-
-
$ 5,667,000
Utility Reloc
-
$ 300,000
-
-
-
-
$ 300,000
Total
$ 641,050
$ 6,004,000
-
-
-
-
$ 6,645,050
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
LAPP Grant
-
$ 2,657,842
-
-
-
-
$ 2,657,842
2021 Bonds
$ 641,050
$ 3,346,158
-
-
-
-
$ 3,987,208
Total
$ 641,050
$ 6,004,000
-
-
-
-
$ 6,645,050
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