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This project would provide an upfit/interior renovation to the current facility, including new equipment and furnishings, as well as area landscaping, in Year 6 <br />39A <br />Attachment A <br />County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name Ef/and- Cheeks Community Center Upfit Project Status New <br />Functional Service Area Governing and Management Starting Date 71112019 <br />Department Asset Management Services /DEAPR Completion Date 1213112019 <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 2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Appropriation <br />Professional Services <br />Construction /Repairs /Renovations <br />- <br />34,336 <br />Equipment/Furnishings <br />- <br />327,745 <br />- <br />62,500 <br />Total Project Budget - <br />- <br />- - - - <br />424,581 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />- <br />109,736 <br />New Debt Service <br />- <br />54,500 <br />Total Operating Costs <br />- <br />149,854 <br />- - - - - <br />314,090 <br />Revenues /Funding Source <br />General Fund - Debt Service <br />Transfer from General Fund <br />- <br />149,854 <br />Debt Financing <br />- <br />198,572 <br />- <br />390,245 <br />Total - - <br />- - - - - <br />738,671 <br />Project Description /Justification <br />This project would provide an upfit/interior renovation to the current facility, including new equipment and furnishings, as well as area landscaping, in Year 6 <br />39A <br />