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5. UPFRONT COSTS
<br />ESTIMATED Animal Shelter CAPITAL Costs
<br />Description of Equipment
<br />HSOC
<br />Qty Cost per item Total Cost ESTIMATES
<br />ANIMAL EXPENDITURES
<br />FOOD BOWLS for dogs
<br />FOOD BOWLS for cats
<br />Food Storage CONTAINERS
<br />BENCHES for dogs (to sleep off cement floors)
<br />LITTER PANS
<br />Stainless steel CAT CAGES (Shor-Line Mfg.)
<br />--24"x24"
<br />--36"x30"
<br />--72" platforms with casters
<br />Stainless EXAM TABLES
<br />Stainless SINKS/drainboard unit (freestanding),
<br />6' x 8'
<br />Heavy Duty CLOTHES WASHER
<br />Heavy Duty CLOTHES DRYER
<br />Stainless or chrome freestanding large OPEN
<br />150 $4.02 $603 $1,400
<br />200 $4.43 $886 $1,000
<br /> $100 $100
<br />60 $59 $3,540 $3,540
<br /> $2,000 $2,600
<br />77 $294 $22,638 $26,565
<br />24 $400 $9,600 $11,184
<br />19 $295 $5,605 $5,605
<br />2 $600 $1,200 $800
<br />2 $300 $600 $600
<br />1 $1,000 $1,000 $2,000
<br />1 $720 $720 $1,500
<br />SHELF UNITS 6 $125 $750
<br />POWER WASHER 1 $1,800 $1,800
<br />REFRIGERATORS (3) 3 $600 $1,800
<br />FREEZERS (Chest) 3 $600 $1,800
<br />Hoses (200') 200 $1 $200
<br /> Total Shelter
<br /> Equipment $54,842
<br />OFFICE & COMPUTER EQUIPMENT
<br />PC's 7 $1,500 $10,500
<br />Laser PRINTER (network) -- HP 1330 2 $570 $1,140
<br />Laser PRINTER (non-networked) 2 $360 $720
<br />FAX machine 1 $400 $400
<br />COPIER 1 $2,500 $2,500
<br />Chameleon (software) data-entry 4 $900 $3,600
<br />6' Steel locking storage CABINETS 6 $300 $1,800
<br />FILING CABINETS (5-drawer) 7 $175 $1,225
<br />DESK: U-configuration w/ keyboard tray and
<br />locking hutch 1 $1,000 $1,000
<br />DESK: L-configuration w/ keyboard tray and
<br />locking hutch 2 $900 $1,800
<br />DESK: simple workstation w/ keyboard tray &
<br />locking hutch 3 $800 $2,400
<br />Executive Computer CHAIRS 2 $302 $604
<br />Computer CHAIRS 6 $240 $1,440
<br />Side CHAIRS for Offices 3 $150 $450
<br />Side CHAIRS for Community Room 20 $70 $1,400
<br />72"x29" Work TABLES 4 $150 $600
<br />PARTITIONS (office cubicle) 3 $225 $675
<br />Conference TABLE & (4) CHAIRS 1 $1,500 $1,500
<br /> Total Office Equipment $33,754
<br />$750
<br />$0
<br />$1,400
<br />$1,200
<br />$400
<br />$60,644
<br />$7,000
<br />$1,140
<br />$720
<br />$400
<br />$6,000
<br />$3,600
<br />$1,800
<br />$1,225
<br />$1,000
<br />$1,800
<br />$2,400
<br />$604
<br />$1,440
<br />$450
<br />$1,400
<br />$600
<br />$675
<br />$1,500
<br />$33,754
<br />31
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