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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Animal Services Facility <br />Project Status <br />Approved <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112016 <br />Department <br />Asset Management Services <br />Completion Date <br />613012017 <br />Current <br />Year 1 <br />Year 2 Year 3 Year 4 <br />Year 5 <br />Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2012 -13 <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 <br />2017 -18 <br />Total <br />Year 10 <br />Appropriation <br />Land /Building <br />180,364 <br />Construction /Repairs /Renovations <br />8,313,500 <br />Equipment /Furnishings <br />675,000 <br />Emergency power generator <br />1 <br />100,000 <br />100,000 <br />- <br />- - 100,000 <br />- <br />100,000 <br />- <br />Total Project Budget: <br />9,168,864 - <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- <br />- - - <br />- <br />- <br />I - <br />Revenues /Funding Source <br />Transfer from General Fund <br />123,864 - <br />100,000 <br />100,000 <br />Sales Tax Reimbursement <br />150,000 <br />Debt Financing <br />8,870,000 <br />Transfer from Other Projects /Funds <br />25,000 <br />- <br />- - 100,000 <br />- <br />100,000 <br />1 - <br />Total <br />9,168,864 - <br />Project Description /Justification <br />An emergency power generator and automatic transfer switch would be installed. The facility is "generator ready ", however, generators may be difficult to obtain in the <br />event of a major disaster when this facility is needed for sheltering displaced pets, so a permanent solution is recommended. Opportunities for grant funding will also be <br />explored in conjunction with Emergency Services staff. <br />26 <br />