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ADOPTED | 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.

        Project Status Update: This project is currently being re-evaluated in scope and method.
        Funding Source: $35,000 from Fleet Services Fund (510).










        Project Schedule            Beginning Date   Ending Date        History          Fiscal Year   Amount
        Professional Services                                        Adopted Budget        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             Appr. To Date  2021‐22 Budget  2022‐23 Estimate  2023‐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    2021‐22 Budget  2022‐23 Estimate   2023‐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



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