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Passmore Center Renovation <br />Project Category:County Capital Project Status:Active Project Type <br />Functional Service <br />Area:Support Services <br />Proposed Bid <br />Award Date:5/31/17 New <br />Department:Asset Management <br />Services Starting Date:7/1/17 Expansion X <br />Project Number:10023 Completion Date:7/1/18 Renovation X <br />Replacement <br />Project Description/Justification:Funding of $550,000 in FY 2016- <br />17 provided for enclosing the front entrance area to create <br />approximately 1,250 square feet of additional programming space at <br />the Passmore Center in Hillsborough. <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 />Expenses <br /> Professional Services 125,000 - <br /> Construction/Repairs/Renovations 375,000 - <br /> Equipment/Furnishings 50,000 - <br /> Total Project Budget 550,000-------- <br />Funding Source <br /> General Fund - Debt Service ------- <br /> Transfer from Other Projects - <br /> Debt Financing 550,000 - - - - <br /> Total 550,000-------- <br />Impact on Operating Budget <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Add'l Revenue -- <br /> Total Operating Costs -------- <br />183