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County Recreation Center <br /> Project Category: County Capital Project Status: Pending Project Type <br /> Functional Service Community Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: DEAPR Starting Date: TBD Expansion <br /> Project Number: New Completion Date: TBD Renovation <br /> Replacement <br /> Project Description/Justification: <br /> Due to the growth and demand for County recreation and athletics <br /> programs, a new facility will be needed or future caps or reductions in <br /> service or programs will be required. <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 Year 10 <br /> Appropriation <br /> Professional Services 300,000 <br /> Construction/Repairs/Renovations 3,000,000 <br /> Equipment/Furnishings - <br /> Total Project Budget 3,300,000 <br /> Revenues/Funding Source <br /> Transfer from General Fund <br /> Transfer from Other Capital Projects <br /> Capital Projects Fund Balance <br /> Debt Financing 3,300,000 <br /> Total 3,300,000 <br /> General Fund Related Operating Costs <br /> Personnel Services 900,000 <br /> Operations 250,000 <br /> Recurring Capital <br /> New/Addl Revenue 200,000 <br /> Total Operating Costs 1,350,000 <br /> 85 <br />