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76 <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name Historic Rogers Road Neighborhood Community Center Project Status New <br />Functional Service Area Governing and Management Starting Date <br />Department Asset Management Services Completion Date <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget Funding 2012 -13 <br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Land /Building 650,000 <br />Construction /Repairs /Renovations <br />HVAC Replacement <br />Total Project Budget 650,000 <br />- - - - - <br />- <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - - - - <br />- <br />Revenues /Funding Source <br />From General Fund 650,000 <br />General Fund - Debt Service <br />Debt Financing <br />- - - - - <br />- <br />Total 650,000 <br />Project Description /Justification <br />During FY 2012 -13, the County established a capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. The <br />project is contingent on both an Interlocal Agreement with the Towns of Chapel Hill and Carrboro, and the approval of a contract with Habitat for Humanity for the <br />construction and operation of the Community Center on the two lots in the Phoenix Place subdivision provided by Habitat. <br />Eck! <br />