Funding
Fiscal Year 12-13
|
$1,100,000
|
$135,000
|
|
|
Fiscal Year 13-14
|
$1,300,000
|
$1,805,301
|
|
|
Fiscal Year 14-15
|
|
$37,061
|
$159,773
|
|
Total
|
$2,400,000
|
$1,977,466
|
$159,773
|
$262,761
|
Project Description
For the purchase of fixed generators at the Waste Water Treatment Plant to improve resident return time after an emergency.
Future Operating Impact
An annual maintenance contract will be implemented once the generators are in place; however, the cost is undetermined at this time.
First Quarter FY 14-15
Generator projects identified are substantially complete. Additional window screening ordered for 3 Fire Stations, Police Department, EMS, and Municipal Court.
Second Quarter FY 14-15
Additional window screening delivered. To be installed third quarter.