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Vehicle Replacements
<br />Project Category:County Capital Project Status: Project Type
<br />Functional Service
<br />Area:Support Services Proposed Bid
<br />Award Date:TBD New
<br />X
<br />Department:Asset Management
<br />Services Starting Date:7/1/18 Expansion
<br />Project Number:New Completion Date:On-going Renovation
<br />Replacement
<br />Project Description/Justification: Funding of $965,550 in FY 2019-20 includes replacement of several public
<br />safety related vehicles, including Sherrif’s Office vehicles, an Animai Control vehicle, Ambulance remounts, and
<br />an administrative vehicle for Emergency Services.
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<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 />Expenses
<br /> Professional Services -
<br /> Construction/Repairs/Renovations -
<br /> Emergency Services Vehicle Replacement 412,876 685,550 600,000 600,000 600,000 600,000 3,085,550 3,085,550
<br /> Animal Services Vehicle Replacement 46,452 50,000 50,000 50,000 50,000 50,000 250,000 $250,000
<br /> Sheriff's Office Vehicle Replacement 230,000 230,000 230,000 230,000 230,000 230,000 1,150,000 1,150,000
<br /> Total Project Budget:- 689,328 965,550 880,000 880,000 880,000 880,000 4,485,550 4,485,550
<br />Funding Sources
<br /> Transfer from General Fund
<br /> Register of Deeds Fees -
<br /> Debt Financing 689,328 965,550 880,000 880,000 880,000 880,000 4,485,550 4,485,550
<br /> Total - 689,328 965,550 880,000 880,000 880,000 880,000 4,485,550 4,485,550
<br />Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Addt'l Revenue --
<br /> Total Operating Costs -------
<br />53
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