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Passmore Center Renovation <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid 5/31/17 New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/17 Expansion X <br /> Services <br /> Project Number: 10023 Completion Date: 7/1/18 Renovation X <br /> Replacement <br /> Project Description/Justification: Funding of$550,000 in FY 2016- <br /> 17 provided for enclosing the front entrance area to create <br /> approximately 1,250 square feet of additional programming space at <br /> the Passmore Center in Hillsborough. <br /> am <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 /> Expenses <br /> Professional Services 125,000 <br /> Construction/Repairs/Renovations 375,000 <br /> Equipment/Furnishings 50,000 <br /> Total Project Budget 550,000 <br /> Funding Source <br /> General Fund-Debt Service <br /> Transfer from Other Projects <br /> Debt Financing 550,000 <br /> Total 550,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> NewlAdd'I Revenue <br /> Total Operating Costs <br /> 183 <br />