|
31
<br /> Vehicle Replacements
<br /> Project Category County Project Status: New Project Type
<br /> Functional Service Area: Support Services Proposed Bid Date: TBD New X
<br /> Department: Transportation Services Starting Date: 7/1/2018 Expansion
<br /> Project Number: 30010 Completion Date: TBD Renovation
<br /> Replacement
<br /> Project Description/Justification:
<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 /> 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 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<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 1 2,184,325 1,106,400 933,592 961,599 990,447 6,176,363 1 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 />
|