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County Recreation Center <br />Project Category:County Capital Project Status:Pending Project Type <br />Functional Service <br />Area:Community Services <br />Proposed Bid <br />Award Date:TBD New <br />X <br />Department:DEAPR Starting Date:TBD Expansion <br />Project Number:New Completion Date:TBD Renovation <br />Replacement <br />Project Description/Justification: <br />Due to the growth and demand for County recreation and athletics <br />programs, a new facility will be needed or future caps or reductions in <br />service or programs will be required. <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 --------300,000 <br /> Construction/Repairs/Renovations --------3,000,000 <br /> Equipment/Furnishings --------- <br /> Total Project Budget --------3,300,000 <br />Revenues/Funding Source <br /> Transfer from General Fund -- <br /> Transfer from Other Capital Projects -- <br /> Capital Projects Fund Balance - <br /> Debt Financing --------3,300,000 <br /> Total --------3,300,000 <br />General Fund Related Operating Costs <br /> Personnel Services - 900,000 <br /> Operations - 250,000 <br /> Recurring Capital <br /> New/Addl Revenue - 200,000 <br /> Total Operating Costs --------1,350,000 <br />85