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Sustainability Projects <br />Project Category:County Capital Project Status:Planned Project Type <br />Functional Service <br />Area:Support Services Proposed Bid <br />Award Date:TBD New X <br />Department:Asset Management <br />Services Starting Date:TBD Expansion <br />Project Number:New Completion Date:TBD Renovation X <br />Replacement X <br />Project Description/Justification:The Sustainability Project bank is intended to design and implement <br />sustainability and renewable energy features in County facilities and property. This project will allow <br />departments to propose sustainability initiatives which will be scored and selected by a group similar to the <br />Information Technologies Governance Council. The Sustainability bank could also be used as a local match for <br />sustainability grants. <br /> <br /> <br /> <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 /> Land/Building - <br /> Professional Services - <br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br /> Equipment/Furnishings - <br /> Project Management - <br /> Total Project Budget:- - 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br />Revenues/Funding Source <br /> Transfer From General Fund 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br /> Medicaid Maximization Funds <br /> Debt Financing - County Debt Service <br /> Total - - 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br />Impact on Operating Budget <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Net Operating Costs/(Surplus) ----- - -- <br />52