Title
A Resolution Approving the Engagement of Shelter Planners of America to Provide a Comprehensive Needs Assessment Study for a Tri-City Animal Shelter
Summary
Description of Topic: (who, what, where, when, why and how much)
A needs assessment can examine a number of factors including the size of the needed facility, type of construction, layout, materials, areas of future program expansion, construction and operating costs. From this study, a complete long term building program can be developed in a timely and cost effective manner.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
__x__ Not budgeted requiring increase to account #__100-1010-6020_________ in the amount of $___Not to exceed $5,000_________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________...
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