Page 313 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Fuel System Enhancements
FS2004

352-(&7 '(6&5,37,21 -867,),&$7,21
This project will include the following components:

1. Replace the spill container buckets on the fuel tanks at the Service Center.
2. Remove Fire Station 3 underground fuel tank and install a 5,000 gallon above-ground partitioned tank (3500 D/1500 G).
3. Add Fuelmaster fuel management system and remote tank monitoring tied into the system at Fire Station 3 and Fire Station

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.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction
Other

5(9,6,21 (;3/$1$7,21
A budget revision is necessary due to a reduction in the proposed scope of the project to include only the removal of the Fire
Station 3 underground fuel tank.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Certificates of Obligation $160,000 ($160,000) $0 $0
Reserves 3,000 32,000 35,000 $35,000
0 $0
0 $0
0 $0
7RWDO $163,000 ($128,000) $35,000 $0 $35,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 163,000 (128,000) 35,000 $35,000
Other 0 $0
7RWDO $163,000 ($128,000) $35,000 $0 $35,000

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

297