FY 25 Adopted Budget

Parks Capital Projects

White Deer Park Improvements

Project Location

2400 Aversboro Road , Garner , NC 27529

Type of Project

Park Rehabilitation

Current Project Stage

Design & Construction

Project Lead

PRCR

Project Description Design and construction services for replacement playground ( using inclusive design ) and new splashpad .

Purpose of Project Replace deteriorated playground with universally-designed playground accessible to children with multiple abilities . Build the first splashpad in the Town ' s Park system , identified as a priority in the Parks , Recreation & Cultural Resources Comprehensive Master Plan .

Project Funding Overview Total Project Cost Prior Year Expenditures Futures Year Costs $ 2,900,000 $ 1,500,000 $ 1,400,000

EXPENDITURES	PRIOR YEAR FUNDING	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	GRAND TOTAL
Construction	$ 1,366,900	$ 1,400,000	-	-	-	-	$ 2,766,900
Prof Services	$ 133,100	-	-	-	-	-	$ 133,100
Total	$ 1,500,000	$ 1,400,000	-	-	-	-	$ 2,900,000

REVENUES	PRIOR YEAR FUNDING	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	GRAND TOTAL
SCIF Grant	-	$ 1,400,000	-	-	-	-	$ 1,400,000
Fee in Lieu	$ 1,366,900	-	-	-	-	-	$ 1,366,900
ARP Funds	$ 133,100	-	-	-	-	-	$ 133,100
Total	$ 1,500,000	$ 1,400,000	-	-	-	-	$ 2,900,000

OPERATING IMPACTS	PRIOR YEAR FUNDING	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	GRAND TOTAL
Total			$ 225,000				$ 225,000

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FY 25 Adopted Budget | Page 219

Parks Capital Projects