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Affordable Housing Bond Projects <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Human Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Housing and Community Starting Date: TBD Expansion X <br /> Development <br /> Project Number: New Completion Date: TBD Renovation <br /> Replacement <br /> Project Description/Justification: Funding of$2,500,000 in FY2017-18 and planned funding of$2,500,000 for <br /> FY 2018-19 are for the bond referendum projects. <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 Year10 <br /> Expenses <br /> Professional Services <br /> Construction/Repairs/Renovations <br /> Land Acquisition 2,500,000 2,500,000 <br /> Total Project Budget 2,500,000 2,500,000 <br /> Funding Sources <br /> Transfer from General Fund <br /> Transfer from Other Projects <br /> Debt Financing <br /> Bond Proceeds 2,500,000 2,500,000 <br /> Total 2,500,000 2,500,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add7 Revenue <br /> Total Operating Costs <br /> 178 <br />