Quarterly ARP Report1 - Zoo
North Carolina Zoological Park: ARPA - SVOG Funds
Amount of Funds Granted: 4,500,000.00
Source of Funds: Small Business Administration Shuttered Venue Operators Grant [CFDA #59.075]
| Category | Planned Projects | Actual Spending |
|---|---|---|
| Program Area Improvements: | ||
| CES | $ 72,925.00 | $ - |
| Animal Care | 204,785.00 | - |
| Veterinary Services | 31,360.00 | - |
| Exhibits | 30,513.00 | - |
| Horticulture | 137,543.00 | - |
| Maintenance | 200,246.00 | - |
| Guest Services | 96,369.00 | - |
| Marketing | 12,319.00 | - |
| Rangers | 3,000.00 | - |
| Graphics | 157,172.00 | - |
| Information Technology | 113,668.00 | - |
| Planning & Construction | 132,770.00 | - |
| Special Events | 25,635.00 | - |
| General Zoo Improvements: | ||
| Motor vehicles | 712,248.00 | - |
| Electric vehicles | 377,477.00 | - |
| Uniforms | 75,000.00 | - |
| Furniture | 250,470.00 | - |
| Digital radio system | 580,000.00 | - |
| Storage facilities | 15,000.00 | - |
| Stonehard installation | - | - |
| Building awnings | 10,000.00 | - |
| HVAC improvements | 300,000.00 | - |
| Trams | 929,250.00 | - |
| Pending allocations | 32,250.00 | - |
| Total | $ 4,500,000.00 | $ - |
Amount Unspent @ end of quarter (09/30/2021): $ 4,500,000.00
Notes:
Approval to proceed with purchases using SVOG funds issued on September 16, 2021. Due to additional steps required to prepare to account for use of funds, purchases did not commence until late September and no actual funds expended during the quarter.
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