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County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name Animal Services Facility Project Status UPDATED <br />Functional Service Area Governing and Management Starting Date 71112019 <br />Department Asset Management Services Completion Date 613012020 <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget Funding 2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Appropriation <br />Land /Building 180,364 <br />Construction /Repairs /Renovations 8,313,500 <br />Equipment /Furnishings 675,000 <br />Emergency power generator <br />- <br />100,000 <br />- - - - - - <br />- <br />Total Project Budget: 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 />Revenues /Funding Source <br />Transfer from General Fund 123,864 <br />- <br />100,000 <br />Sales Tax Reimbursement 150,000 <br />Debt Financing 8,870,000 <br />Transfer from Other Projects /Funds 25,000 <br />- - - - - - <br />100,000 <br />Total 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 />31 <br />