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Agenda - 04-07-2011 - 1
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Agenda - 04-07-2011 - 1
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Last modified
3/22/2017 1:50:31 PM
Creation date
4/5/2011 9:07:05 AM
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BOCC
Date
4/7/2011
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1
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Minutes 04-07-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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County Capital Projects <br /> Fiscal Years 2011,4 <br /> Project Name Eurosport soccer Center, Phase 11 Project status Recommended <br /> Functional service Area Community and Environment starting Date unknown <br /> Department APR Completion Date 71112021 <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Five Year <br /> i Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011-1 2012-13 2013-14 2014-15 2015-16 Total Year 10 <br /> Appropriation <br /> Landl uilding <br /> Constructlonl e airs Renovations 6001000 <br /> EquipmentlFumishings <br /> Total Project Budget - - - ,. ,4 MR - - 600,000 <br /> General Fund Related Operating Costs <br /> ersonnel Services <br /> r * • r • f <br /> Operations i <br /> New Debt Service <br /> Total Operating Costs <br /> l evenuesl unding Source <br /> Transfer from general Fund <br /> Future Debt Issuance 600,000 <br /> Total 600x000 <br /> Project Des cri tiontJustiffication <br /> Phase II of Eu rosport Soccer Center would add tennis courts to the northern (hack) portion of the site, and pave add itionai parkin g. <br /> 3 <br />
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