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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name Eurosport Soccer Center, Phase 11 Project Status Recommended <br />Functional Service Area Community and Environment Starting Date unknown <br />Department DEAPR Completion Date 71112021 <br />Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br />Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br />2014 15 2015 16 Total Year 10 <br />Project Budget Funding 2128/2011 <br />2011 -12 2012 -13 2013 -14 - <br />Appropriation <br />Land/Building <br />600,000 <br />Construction /Repairs/Renovations <br />Equipment/Furnishings <br />- - - <br />600,000 <br />Total Project Budget - - <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs - - <br />Revenues/Funding Source <br />Transfer from general Fund <br />600,000 <br />Future Debt Issuance <br />- - <br />600,000 <br />Total - - - - <br />Project Description/Justification <br />Phase II of Eurosport Soccer Center would add tennis courts to the northern (back) portion of the site, and pave additional parking. <br />4T <br />