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<br /> provides for the use of the above-mentioned funds, and amends the following Capital Project
<br /> Ordinances:
<br /> Future ES Substations ($2,796,409) -Project# 10053
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Alternative Financing $8,720,000 $1,796,409 $10,516,409
<br /> Transfer from General Fund $50,000 $1,000,000 $1,050,000
<br /> Total Project Funding $8,770,000 $2,796,409 $11,566,409
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> ES Substations Expenditures $8,770,000 $2,796,409 $11,566,409
<br /> Total Costs $8,770,000 $2,796,409 $11,566,409
<br /> Future Capital Needs (-$1,000,000) -Project# 19900
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-
<br /> FY 2021-22 Amendment 22
<br /> Revised
<br /> Transfer from General Fund $1,000,000 ($1,000,000) $0
<br /> Total Project Funding $1,000,000 ($1,000,000) $0
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-
<br /> FY 2021-22 Amendment 22
<br /> Revised
<br /> Unallocated $1,000,000 ($1,000,000) $0
<br /> Total Costs $1,000,000 ($1,000,000) $0
<br /> Efland Emergency Services Station Cost Breakdown
<br /> Acquisition/Land Land and Acquisition $464,649.00
<br /> Professional Services Design, bid, commissioning, special inspections, surveys $451,214.00
<br /> Construction
<br /> Services Building, site, security, access controls, station alerting $5,887,144.00
<br /> Owner Costs Furniture, fixtures, equipment including cooler $368,402.00
<br /> Total Costs $7,171,409.00
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to
<br /> this item:
<br /> • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND
<br /> ENVIRONMENTAL POLICIES
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