| Priority | Description | Estimated
Cost |
| high |
Adjoining Land for enlarged operations - we are growing; our current 8 acres
limits our potential for further growth |
$ 450000.00 |
| high |
Generator, jack hammer, bolt cutters, fire extinguishers and any other tools |
unknown.00 |
| high |
Veterinary Care: spaying, neutering, x-rays, blood panels, continuous monitoring by licensed DVM |
$ 12000.00 |
| high |
Research and Observation Enclosure: 1½ acre with (re)movable chain link fence 10' high with a 3' incline (fencing = $11,000 of total) (for behavior research, a place for interns and others to observe unseen) |
$ 28000.00 |
| high |
Digital Scale for Animals (New) |
$ 1100.00 |
| high |
Veterinary Supplies: for worming, inoculations, general maintenance ** |
$ 3400.00 |
| high |
One-Ton Diesel Truck (used) |
$ 11900.00 |
| high |
Tires for Diesel Truck |
$ 570.00 |
| high |
Lion Enclosure and Concrete Surround Deck and Den Box 24'x24' and 10'x12' lockout |
$ 3950.00 |
| high |
Insurance: Public Liability and Vehicle (one year) ** |
$ 3800.00 |
| high |
Reptile Nutrition and Health Supplies (one year) ** |
$ 5200.00 |
| high |
3 Rolls of Shade Cloth with Grommets 20'x50' @ $195 |
$ 730.00 |
| high |
Single Axle Open Trailer 10'x12' (new) for transport of equipment and supplies to programs |
$ 1400.00 |
| high |
2 Transport Cages for Tigers 9-gauge chain link, 4'x8'x 4 ½' high |
$ 2500.00 |
| high |
Caracal Enclosure and Enhancement Items 16'16', Schedule 40 pipe 2 3/4, 1 5/8; 9-gauge chain link |
$ 2600.00 |
| high |
Security System Installation |
$ 380.00 |
| medium |
Tractor with Front Loader (Used) |
$ 7000.00 |
| medium |
Incubator |
unknown.00 |
| medium |
Otoscope (used) (cordless) |
$ 400.00 |
| medium |
Metal Panels (40) Welded Pipe Sections |
$ 3000.00 |
| medium |
Office Equipment: Computer (w/modem), Laptop, Color Printer, Fax, Copier, Desk and Files (+30 Reams of Paper **) |
$ 6000.00 |
| medium |
Port-A-Potty Rental (one year) ** |
$ 645.00 |
| medium |
Trash Pick Up Service (one year) ** |
$ 825.00 |
| medium |
Shavings and Bedding for Enclosures (one year) ** |
$ 2000.00 |
| medium |
2 Solar Panels @ $3,600 per unit (can get them installed @ no charge) |
$ 7200.00 |
| medium |
Propane Generator (self-contained and weather proofed) 20,000 kw |
$ 4200.00 |
| medium |
Donation Boxes (15 @ $45 each) |
$ 675.00 |
| medium |
Concrete for Two Enclosures |
$ 840.00 |
| medium |
Storage Building (pre-built) |
$ 1095.00 |
| medium |
Tortoise Habitat |
$ 2500.00 |
| medium |
Aviary 1st Unit of 4 sections in a four-unit plan @$1,500 per Four Sections = $6,000 Total [eventually]) ** |
$ 6000.00 |
| medium |
Outdoor Lemur Enclosure w/Heat Access (20'x16'x10'high) |
$ 3865.00 |
| medium |
Quarantine Area w/Concrete Floor and Drains (20'x30') |
$ 12000.00 |
| medium |
One In-Cage Tiger Pond, Recycling, w/Drain |
$ 2900.00 |
| medium |
15 Water-Access Spigots Installed (@$15) |
$ 225.00 |
| medium |
Video Camera (small, hand-held) |
$ 600.00 |
| medium |
TV with VCR (small, battery operated for off-site programs to run Foundation videos) |
$ 180.00 |
| medium |
Miscellaneous Gardening Tools and Equipment (@$15) |
$ 350.00 |
| low |
25 Citrus & Other Fruit Trees (for Herbivores/Birds) |
$ 400.00 |
| low |
14 Smaller Exhibit Carrying Cages (New) to replace present supply (@$25 to $150 each) |
$ 3000.00 |
| low |
2 Bulletin Boards (weather-proofed w/plexiglass doors) |
$ 780.00 |
| low |
3 Deck and Den Boxes (materials only) @$380 per set |
$ 1140.00 |
| low |
Educational and Outreach Materials (one year supply) ** |
$ 4200.00 |
| low |
2 Water Fountains (for drinking) & Either (a) or (b)
(a) Sculpted Lion's Mouth @$750
(b) Traditional Bubbler @ $60 |
$ 1500.00 |
| low |
2 Golf Carts for Transporting Physically Handicapped, Mothers w/Small Children, Elderly, etc. @ $6,000 |
$ 12000.00 |
| low |
1 Two-Tiger Observation Pen (fully enclosed and secure) |
$ 4000.00 |
| low |
4 Walkie-Talkies (fully enclosed and secure) |
$ 195.00 |
| | Approximate Total Cost | $617245.00 |
