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Sportsplex - Kidsplex <br />Project Category:Sportsplex Capital Project Status:Active Project Type <br />Functional Service <br />Area:Community Services Proposed Bid <br />Award Date:N/A New <br />X <br />Department:Sportsplex Starting Date:7/1/19 Expansion <br />Project Number:Fund 53 Completion Date:Ongoing Renovation <br />Replacement X <br />Project Description/Justification:The Kidsplex has moved to <br />new space in the Field House. Funding in FY 2019-20 includes <br />$75,000 for the replacement of a van. FY 2021-22 includes <br />$105,000 for additional new and replacement Kidsplex <br />equipment, as well as inflatables. <br /> <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 Year 10 <br />Appropriation <br /> Land/Building - <br /> Professional Services - <br /> Construction/Repairs/Renovations -- <br /> Equipment/Furnishings - <br /> Kidsplex Equipment Upgrade 50,000 100,000 100,000 100,000 <br /> Outside Play Area 45,000 - <br /> Van - Replacement 75,000 75,000 50,000 <br /> Inflatables 30,000 25,000 5,000 5,000 25,000 <br /> Total Project Budget:125,000 25,000 75,000 - 105,000 - - 180,000 175,000 <br />Revenues/Funding Source <br /> Debt Financing - <br /> Sportsplex Funds 125,000 25,000 75,000 - 105,000 - - 180,000 175,000 <br /> Total 125,000 25,000 75,000 - 105,000 - - 180,000 175,000 <br />Sportsplex Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />109