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ANIMAL SHELTER START- UP CAPITAL INVENTORY ~~
<br />A~fl~d,~h~- 4
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<br />Description
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<br />_,___-__j Status
<br />-_-__-.__ - --- -.-_~_ Differs from original budget
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<br />Food bowls for dogs and cats .
<br />_. $1,490~OOI
<br />_ Will be done via informal, bid, 45 days
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<br />Food storage containers _ $100 OOj _Will be done via informal bid, 45 days l -__ ___,
<br />Benches for dogs (to sleep off floor) _$3 540.00, _ Will be done via informal bid, 45 days I ____ _ __
<br />Litter pans _ $2 000 00; Will be done wa informal bid, 45 days j ~_~ ___, __
<br />Cat cages (stainless steel)~~_. -,$37 840 00 Will be done via informal bid, 60-75 days i - ___ ~_ _--
<br />Exam tables (2) $1 200.00 Will be done via informal bid, 45 days: -~ -„__`
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<br />Sinks (2) _ $600.001 Will be done wa informal bid, 45 days
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<br />Washer/dryer
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<br />$6,431.00
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<br />On order, arive any day Higher than budgeted
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<br />Shelving $2,500.OOj
<br />- Will be done via informal bid, 45 days-
<br />- _- - Increased quantity
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<br />Power Washer ~ $2 925 OOI _On order, will arrive m 21 days _ Higher than budgeted
<br />Refrigerator (3) $1 800 00 j State contract, 30 45 days ~~ ~ ~ ,-„-
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<br />Chest freezer (3) $1 800 00 _~ State contract, 30 45 days ~__ __ ~-_____
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<br />Hoses (300')
<br />1 $300-00
<br />._ -_-- ~_~30 DaYs-__. __ _ -~
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<br />Commercial dishwasher -.
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<br />$6,800.00 Will be done via informal bid, 45 days- Not on original list ~_
<br />Microscope
<br />~,, ____ $800.00 Will be done via informal bid, 45 days _ ____ ww___,~_
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<br />Stethescope (2) __ -$200.00 Will be done via informal bid, 45 days ~
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<br />Centrrfu e -_$1 500.00 _ Will be done via informal bid, 45 da s (
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<br />Stainlesg steel floor cabinet (2)
<br />j _ $1 000 00 __ Will be done via informal bid, 45 days
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<br />Wood's lamp
<br />_,_-__,_,_ ,_-__
<br />~ _ _ $100.00
<br />_ Will be done via informal bid, 45 days
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<br />Ophthalmoscope $300.00 _ Will be done via informal bid, 45 days ~___ -_
<br />Cat scale $300.00 Will be done via informal bid, 45 days __ _-___
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<br />Dog Scale ~_ -.._$700.00 _ Will be done via informal bid, 45 days j __ _ ,_~ __.
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<br />Drug safe
<br />~_.j -.__ $700.OO j Will be done via informal bid, 45 days __ j - __ __
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<br />Dry Erase board ~ 1 _$4000 Will be done via informal bid, 45 days 1
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<br />Hemostats and scissors $50.00 _ Will be done via informal bid, 45 days _ j- _--_ _,~,____
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<br />Microchip scanner
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<br />$200 00 ~ Will be done via informal bid,_45 days~ i _,_,~ ,~ __-
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<br />10 PCs ~_$13 000 00
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<br />State Contract 60 days
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<br />3 Printers M $1 500 00
<br />j State Contract 60 days __ _,
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<br />Furnishings _ __
<br />1 - $14 895 00 1 _ State Contract 60 days ~ ~,_____-_
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<br />Fax Copier _ ____---~
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<br />f __ $3 290,00
<br />_~ Contract with Syste_14 ays _
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<br />Subtotal
<br />$107 901 00 - __ _,- -
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<br />Security system
<br />__ $25,000 OO
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<br />ACO truck
<br />_ 1 $18,500.00 _ ~_._ __ _.-__.~ _ _ ' _. _ ~ .~__ _.-.__
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<br />Utilitytruck_ ~____~ 1__$11,OOO.OO j __-_ _._ ----.--_.-
<br />Uniform shoes for AC0 _~~ f _,_ $737 00 _ ~ __,_. ~_ _.,._- - -_
<br />_" ~ Subtotal:
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<br />- ..u..w -_-
<br />___ _ $55 237 00
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<br />Grand total
<br />$163,138.00 __-w.
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