Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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Efland-Cheeks Community Center Project Category:County Capital Project Status:Active/New Project Type Functional Service Area:Support Services Proposed Bid Award Date:TBD New X Department:Asset Management Services/DEAPR Starting Date:7/1/12 Expansion X Project Number:20045 Completion Date:7/1/25 Renovation Replacement Project Description/Justification:The Efland Cheeks Community Center is located adjacent to Efland Cheeks Park and Efland Cheeks Elementary School. Due to the limitations of expansion potential for the existing 1992 building, funding was included in FY 2018-19 to examine the Center’s needs and facility options to meet those needs. However, those funds were repurposed to meet other pressing needs. This funding has been reintroduced in FY 2020-21. Pending the outcome of that assessment, funding is planned for facility improvement or construction in Years 6-10. FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 Appropriation Professional Services 35,000 - 100,000 100,000 Construction/Repairs/Renovations - - 1,000,000 Equipment/Furnishings - - Total Project Budget 35,000 - - 100,000 - - - 100,000 1,000,000 Funding Sources General Fund - Debt Service -- Transfer from General Fund 35,000 - 100,000 100,000 Debt Financing - - 1,000,000 - Total 35,000 - - 100,000 - - - 100,000 1,000,000 General Fund Related Operating Costs Operations 27,000 27,000 27,000 27,000 27,000 27,000 27,000 135,000 187,000 Recurring Capital - New/Addl Revneue -- Total Operating Costs 27,000 27,000 27,000 27,000 27,000 27,000 27,000 135,000 187,000 82