2022-2026 Capital Improvement Program.pdf

Depar tment POLICE

Y4447

Pr oject #

Contact Denise Brotherton

Pr oject Name Animal Shelter Standy Gener ator

Type One Phase

Useful Life 25 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Police

Pr ior ity Essential (2)

Description This project provides a natural gas generator at the Animal Shelter which would be able to provide a safe and comfortable enviroment for the animals during any kind of power outage. Justification Currently the Animal Center loses the abliity to provide heat or cooling during any kind of power outage. The Animal Center was built to be climate controlled which does not allow us to have any possiblity to open any of the windows. Some rooms with animals have no ability to have access to outside air. Extended periods of time exposed to extreme heat or cold has the potential to cause physical distress and/or death to an animal. Total Pr oject Cost: $108,500 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

10,000 98,500 108,500

10,000 98,500 108,500

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sour ces GENERAL FUND

Total

2022

2023

2024

2025

2026

108,500 108,500

108,500 108,500

Total

Budget Impact/Other This project would increase the operating budget due to maintenance and inspection costs of the generator. The estimated annual increase in operating expenditures is less than $5,000.

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