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Sportsplex - Kidsplex <br /> Project Category: Sportsplex Capital Project Status: Active Project Type <br /> Functional Service Community Services Proposed Bid N/A New X <br /> Area: Award Date: <br /> Department: Sportsplex Starting Date: 7/1/19 Expansion <br /> Project Number: Fund 53 Completion Date: Ongoing Renovation <br /> Replacement X <br /> Project Description/Justification: The Kidsplex has moved to �' <br /> new space in the Field House. Funding in FY 2019-20 includes ma <br /> $75,000 for the replacement of a van. FY 2021-22 includes <br /> - <br /> $105,000 for additional new and replacement Kidsplex <br /> equipment, as well as inflatables. s , <br /> a� <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Appropriation <br /> Land/Building <br /> Professional Services <br /> Construction/Repairs/Renovations <br /> EquipmenUFurnishings - <br /> Kidsplex Equipment Upgrade 50,000 100,000 100,000 100,000 <br /> Outside Play Area 45,000 - <br /> Van-Replacement 75,000 75,000 50,000 <br /> Inflatables 30,000 25,000 5,000 5,000 25,000 <br /> Total Project Budget: 125,000 25,000 1 75,000 105,000 180,000 175,000 <br /> Revenues/Funding Source <br /> Debt Financing - <br /> Sportsplex Funds 125,000 25,000 75,000 - 105,000 - - 180.000 175,000 <br /> Total 125,000 25,000 75,000 - 105,000 - - 180,000 175,000 <br /> Sportsplex Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 109 <br />