Page 261 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Fleet Services Fuel System Enhancements FS2004
Project Description
This project will include the following components:

1. Remove Fire Station 3 underground fuel tank

Project Justification
Due to age and cracked condition of the current spill container buckets, water is able to leak into the fuel tanks.

The fuel tank at Fire Station 3 began to leak a couple of years ago so it had to be taken out of service and drained immediately. The
tank cannot be reused and must be removed and replaced.

Funding Source: $35,000 from Fleet Services Fund (510).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $163,000
Engineering/Design 10/2019 12/2019 Revision 2019-20 ($128,000)
Land/ROW Acquisition Total $35,000
Construction 12/2019 06/2020
Other
Total Schedule 10/2019 06/2020
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 0 0 0 $0
Federal/State Grants
Reserves 35,000 0 0 0 $35,000
Sales Tax
Other
Total Funding $35,000 $0 $0 $0 $35,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 35,000 0 0 0 $35,000
Other
Total Costs $35,000 $0 $0 $0 $35,000
Operating Impact
None

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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