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GHTORD PARK YOUTH ACTIVITIES CENTER <br />The Board reviewed the following memo dated 10/4/96: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: October 4, 1996 <br />SUBJECT: GIFFORD PARK YOUTH ACTIVITIES CENTER <br />FROM: Joseph A. Baird ' r ,' <br />OMB Director <br />DESCRIPTION AND CONDMONS <br />On September 18, 1996 staff met with Dr. Hudson and Architect John Dean to discuss the Gifford <br />Park Youth Activities Center site related costs that Indian River County would be responsible paying. <br />Based on the meeting, staff has done a preliminary breakdown of the site cost which totals $280,481. <br />The $280,481 in capital costs could be paid from the Optional Sales Tax. <br />The annual operating costs of $110,000 would have to be paid from either the General Fund or the <br />M.S.T.U. budget. For 1996/97 fiscal year the operating cost would be pro -rated and transferred from <br />either the General Fund or M.S.T.U. contingency. A formal agreement should be drafted to set forth <br />terms and funding of future operating costs. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve funding of the Gifford Park Youth <br />Activities Center site cost in the amount of $280,481 from the Optional Sales Tax 1996/97 budget. <br />37 600K 99 RAA , •� <br />OCTOBER 15, 1996 <br />