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Cedar Grove Community Center <br />Project Category:County Capital Project Status:Active Project Type <br />Functional Service <br />Area:Support Services Proposed Bid <br />Award Date:TBD New <br />X <br />Department:Asset Management <br />Services Starting Date:7/1/12 Expansion <br />Project Number:10016 Completion Date:6/30/23 Renovation <br />Replacement <br />Project Description/Justification:The Cedar Grove Community <br />Center opened in June 2016, located on NC 86 North adjoining Cedar <br />Grove Park. Funding is included in FY 2019-20 (replacing funds that <br />were re-purposed in FY 2018-19 from Prior Years Funding) for the <br />installation of shower facilities. <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 /> Land/Building - <br /> Construction/Repairs/Renovations 3,861,771 (66,800) 82,000 82,000 <br /> Equipment/Furnishings 180,000 25,000 25,000 <br />- <br /> Total Project Budget 4,041,771 (66,800) 107,000 - - - - 107,000 - <br />Funding Sources <br /> Transfer from General Fund 471,545 (66,800) 107,000 - - - - 107,000 - <br /> Available Project Balance 250,000 - <br /> Debt Financing 3,320,226 - <br />- <br /> Total 4,041,771 (66,800) 107,000 - - - - 107,000 - <br />Impact on Operating Budget <br /> Personnel Services 96,866 --- <br /> Operations 134,338 20,000 20,000 20,000 20,000 20,000 100,000 100,000 <br /> Recurring Capital - <br /> New/Addl Revenue -- <br /> Total Operating Costs 231,204 - 20,000 20,000 20,000 20,000 20,000 100,000 100,000 <br />81