FY2023 Adopted Budget

POLICE

Department

Y4447

Project #

Denise Brotherton

Contact

Project Name Animal Shelter Standy Generator

One Phase

Type

25 years

Useful Life

GRANTEE NONE

PLAN None

Police

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

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 Project Cost: $108,500 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

10,000

10,000

CONSTRUCTION

98,500

98,500

108,500

108,500

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GENERAL FUND

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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