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Historic Rogers Road Neighborhood Community Center <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: Expansion <br /> Services <br /> Project Number: 20042 Completion Date: Renovation <br /> Replacement <br /> Project Description/Justification: The Rogers Road Community Center opened in 2014 and is operated in <br /> compliance with an Operating Agreement with the Rogers-Eubanks <br /> Neighborhood Association (RENA). No additional funding is requested i <br /> in the five year plan. <br /> - <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 /> Professional Services <br /> Land/Building 650,000 <br /> Construction/Repairs/Renovations <br /> Total Project Budget: 650,000 <br /> Funding Sources <br /> From General Fund 650,000 <br /> Chapel Hill Reimbursement(43%) <br /> Carrboro Reimbursement(14%) <br /> Debt Financing <br /> Total 650,000 <br /> Impact on Operating Budget <br /> Personnel Services 18,400 18,400 18,400 18,400 18,400 18,400 18,400 92,000 92,000 <br /> Operations - <br /> Recurring Capital <br /> NewlAddl Revenue - - <br /> Total Operating Costs 18,400 18,400 18,400 18,400 18,400 18,400 18,400 92,000 92,000 <br /> 187 <br />