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Efland-Cheeks Community Center <br /> Project Category: County Capital Project Status: Active/New Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/12 Expansion X <br /> Services/DEAPR <br /> Project Number: 20045 Completion Date: 7/1/25 Renovation <br /> Replacement <br /> Project Description/Justification: The Efland Cheeks Community Center is located adjacent to Efland Cheeks <br /> Park and Efland Cheeks Elementary School. Due to the <br /> limitations of expansion potential for the existing 1992 building, <br /> funding was included in FY 2018-19 to examine the Center's <br /> needs and facility options to meet those needs. However, those <br /> funds were repurposed to meet other pressing needs. This <br /> funding has been reintroduced in FY 2020-21. Pending the <br /> outcome of that assessment, funding is planned for facility <br /> improvement or construction in Years 6-10. <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 35,000 100,000 100,000 <br /> Construction/Repairs/Renovations - - 1,000,000 <br /> Equipment/Furnishings <br /> Total Project Budget 35,000 100,000 100,000 1,000,000 <br /> Funding Sources <br /> General Fund-Debt Service - - <br /> Transfer from General Fund 35,000 100,000 100,000 <br /> Debt Financing - - 1,000,000 <br /> Total 35,000 100,000 100,000 1,000,000 <br /> General Fund Related Operating Costs <br /> Operations 27,000 27,000 27,000 27,000 27,000 27,000 27,000 135,000 187,000 <br /> Recurring Capital - <br /> New/Addl Revneue - - <br /> Total Operating Costs 27,000 27,000 27,000 27,000 27,000 27,000 27,000 135,000 187,000 <br /> 82 <br />