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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 3:51:40 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Minutes 04-23-2019 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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Sportsplex Projects Debt Service - RECOMMENDED <br /> Fiscal Years 2019-24 <br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br /> Debt Service 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 <br /> Existing Sportsplex Annual Debt Service 687,289 667,436 644,560 624,839 600,101 585,508 558,955 <br /> Projected Debt Financing <br /> 2018-19-$0 <br /> 2019-20-$0 <br /> 2020-21-$0 <br /> 2021-22-$1,150,000 88,408 88,408 88,408 <br /> Ice Rink Re-Build and Renovations <br /> 2022-23-$0 <br /> 2023-24-$0 <br /> Projected Additional Annual Debt Service - - - - 88,408 88,408 88,408 <br /> Total Sportsplex Debt Service 687,289 667,436 644,560 624,839 688,509 673,916 647,363 <br /> Assumptions: <br /> 20 year Borrowings with Interest Rates ranging from 4.00%to 4.50%. <br /> 203 <br />
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