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ANIMAL SHELTER START- UP CAPITAL INVENTORY /I ~ ~'
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<br />Description StatUS Differs from original budget
<br />Food bowls for dogs and cats __ $1,490.00 Will be done via informal bid, 45 days
<br />Food storage containers $100.00 Will be done via informal bid, 45 days _
<br />Benches for dogs (to sleep off floor) _ _ $3,540.00 Will be done via informal bid, 45 days _
<br />Litter pans _ $2,000.00 Will be done via informal bid, 45 days
<br />Cat cages (stainless steel) $37,840.00 Will be done via informal bid, 60-75 days
<br />Exam tables (2) $1,200.00 Will be done via informal bid, 45 days
<br />Sinks (2) $600.00 WiII be done via informal bid, 45 days
<br />Washer/dryer _
<br />$6,431.00 On order, arive any day Higher than budgeted
<br />Shelving $2,500.00 Will be done via informal bid, 45 days Increased quantity
<br />Power Washer $2,925.00 On order, will arrive in 21 days Higher than budgeted
<br />Refrigerator (3) _ $1,800.00 State contract, 30-45 days
<br />Chest freezer (3) _ $1,800.00 State contract, 30-45 days
<br />Hoses (300') $300.00 30 Days
<br />Commercial dishwasher $6,800.00 Will be done via informal bid, 45 days Not on original list
<br />Microscope _ $800.00 Will be done via informal bid, 45 days
<br />Stethescope (2) $200.00 Will be done via informal bid, 45 days ;;
<br />Centrifuge $1,500.00 Will be done via informal bid, 45 days
<br />Stainless steel floor cabinet (2) $1,000.00 Will be done via informal bid, 45 days
<br />Wood's lamp _ $100.00 Will be done via informal bid, 45 days ;;
<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 _
<br />Dog Scale $700.00 Will be done via informal bid, 45 days
<br />Drug safe $700.00 Will be done via informal bid, 45 days
<br />Dry Erase board $40.00 Will be done via informal bid, 45 days
<br />Hemostats and scissors $50.00 Will be done via informal bid, 45 days
<br />Microchip scanner $200.00 Will be done via informal bid, 45 days
<br />10 PC's $13,000.00 State Contract 60 days
<br />3 Printers $1,500.00 State Contract 60 days
<br />Furnishings $14,895.00 State Contract 60 days
<br />Fax Copier $3,290.00 Contract with Systel 14 days
<br />Subtotal: $107,901.00
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<br />Security system $25,000.00
<br />ACO truck $18,500.00
<br />Utility truck $11,000.00
<br />Uniform, shoes for ACO $737.00
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<br />Subtotal: $55,237.00
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<br />Grand tota l $163,138.00
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