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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, 7'96, 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 $ 817203000 $ 1 , 796 , 409 $ 10 , 516 , 409
<br /> Transfer from General Fund $ 50 , 000 $ 1 , 0003000 $ 1 , 050 , 000
<br /> Total Project Funding $ 8 , 770 , 000 $2, 796 ,409 $ 1135661409
<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 , 7967409 $ 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 , 0003000 ($ 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 $ 130003000 ($ 13000 , 000 ) $ 0
<br /> Total Costs $ 1 , 0007000 ($ 1 , 000 , 000 ) $ 0
<br /> Efland Emergency Services Station Cost Breakdown
<br /> Acquisition/ Land Land and Acquisition $ 464, 649M
<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 , 40100
<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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