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Project Category
<br />Functional Service Area:X
<br />Department:
<br />Project Number:
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Vehicles
<br />Animal Services Vehicle Replacement 46,452 50,000 50,000 51,500 53,045 54,636 56,275 265,456 307,734
<br />Emergency Services Vehicle Replacement 412,876 685,550 779,961 618,000 636,540 655,636 675,305 3,365,442 3,942,845
<br />OCPT Bus/Van Replacement 288,072 1,153,364 200,000 1,353,364
<br />Sheriff's Office Vehicle Replacement 230,000 230,000 165,000 236,900 244,007 251,327 258,867 1,156,101 1,415,591
<br />Environmental Health Vehicle
<br />Replacement 36,000 36,000
<br />Appropriation Total 689,328 1,253,622 2,184,325 1,106,400 933,592 961,599 990,447 6,176,363 5,666,170
<br />Revenues/Funding Source
<br />Debt Financing 689,328 965,550 1,261,634 946,400 933,592 961,599 990,447 5,093,672 5,666,170
<br />Grant Funding 288,072 922,691 160,000 1,082,691
<br />Revenues/Funding Source Total 689,328 1,253,622 2,184,325 1,106,400 933,592 961,599 990,447 6,176,363 5,666,170
<br />Proposed Bid Date:TBD
<br />Funding of $2,184,325 in FY 2020‐21 includes replacement of several public safety related vehicles, including
<br />Sheriff’s Office vehicles, a remount of an Animal Control vehicle, two(2) new ambulances, one (1) administrative
<br />vehicles for Emergency Services, an Environmental Health vehicle, as well as bus/van replacements for Orange
<br />County Transportation Services.
<br />Vehicle Replacements
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />Transportation Services Starting Date:7/1/2018
<br />30010 Completion Date:TBD
<br />County Project Status:New
<br />Support Services
<br />55
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