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Historic Rogers Road Neighborhood Community Center <br />Project Category:County Capital Project Status:Active Project Type <br />Functional Service <br />Area:Support Services <br />Proposed Bid <br />Award Date:New <br />Department:Asset Management <br />Services Starting Date:Expansion <br />Project Number:20042 Completion Date:Renovation <br />Replacement <br />Project Description/Justification:The Rogers Road Community Center opened in 2014 and is operated in <br />compliance with an Operating Agreement with the Rogers-Eubanks <br />Neighborhood Association (RENA). No additional funding is requested <br />in the five year plan. <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 - <br /> Land/Building 650,000 <br /> Construction/Repairs/Renovations -- <br /> Total Project Budget:650,000------- - <br />Funding Sources <br /> From General Fund 650,000 <br /> Chapel Hill Reimbursement (43%)- ----- <br /> Carrboro Reimbursement (14%)- ----- - <br /> Debt Financing --- - <br /> Total 650,000------- - <br />Impact on Operating Budget <br /> Personnel Services 18,400 18,400 18,400 18,400 18,400 18,400 18,400 92,000 92,000 <br /> Operations - <br /> Recurring Capital - <br /> New/Addl Revenue -- <br /> Total Operating Costs 18,400 18,400 18,400 18,400 18,400 18,400 18,400 92,000 92,000 <br />187