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25 <br /> County Capital Projects - NEW <br /> Fiscal Years 2015-20 <br /> Project Name Board of Elections Equipment Project Status New <br /> Functional Service Area General Services Starting Date 612612015 <br /> Department Board of Elections Completion Date 613012016 <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 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10 <br /> Appropriation <br /> Professional Services - <br /> Construction/Repairs/Renovations - <br /> Equipment 679,870 169,575 169,575 <br /> Total Project Budget - 679,870 169,575 - - - - 169,575 - <br /> General Fund Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> New Debt Service 146,596 183,161 183,161 183,161 183,161 879,240 36,565 <br /> Total Operating Costs 146,596 183,161 183,161 183,161 183,161 879,240 1 36,565 <br /> Revenues/Funding Source <br /> General Fund-Debt Service 146,596 183,161 183,161 183,161 183,161 879,240 36,565 <br /> Transfer from General Fund - - <br /> Debt Financing 679,870 169,575 - 169,575 <br /> Total - 679,870 t 316,171 183,161 183,161 183,161 183,161 1,048,815 36,565 <br /> Project Description/Justification <br /> This project includes replacement of voting machines and the purchase of electronic pollbooks for the precincts in the current fiscal year 2014-15, and the replacement of <br /> outdated ADA voting equipment in Year 1 (FY 2015-16). <br /> 39c <br />