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GEN656 – Emergency Preparedness/Generators <br />Account Number: 0159892-656Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 12-13$ 1,100,000$ 135,104$ - <br />Fiscal Year 13-14 1,300,000 1,805,301 - <br />Fiscal Year 14-15 - 184,879 - <br />Fiscal Year 15-16 - 35,445 - <br />Fiscal Year 16-17 - 23,777 - <br />Fiscal Year 17-18 - - - <br />Fiscal Year 18-19 - 300 - <br />Fiscal Year 19-20 - - - <br />Fiscal Year 20-21 - 9,301 28,710 <br />Total$ 2,400,000$ 2,194,107$ 28,710$ 177,183 <br />P ROJECT D ESCRIPTION <br />This project is for the purchase of fixed generators at the Waste Water Treatment Plant to improve <br />resident return time after an emergency. <br /> <br />Future Operating Impact: An annual maintenance contract will be implemented once the <br />generators are in place; however, the cost is undetermined at this time. <br /> <br />F IRST Q UARTER FY 20-21 <br />No activity for this quarter. <br /> <br />S ECOND Q UARTER FY 20-21 <br />Staff began acquiring prices for transfer switch improvements at water plant #3. Installation of the <br />generator connection at the Municipal Airport is complete. Project awarded to contractor for the <br />replacement of generator at the animal shelter. <br /> <br /> <br />31 <br /> <br />