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CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Underground storage tank removal and the installation of an above <br />ground tank fuel station at Fire Station 75. <br />PROJECT NEED: <br />The underground storage tank is in need of removal due to <br />environmental condition of the subsurface soils in the vicinity of the <br />existing underground tanks. The upgraded fuel systems and tanks will <br />meet South Coast AQMD, with adherence to most recent fire code <br />related to setbacks and existing structures. <br />PROJECT TITLE: <br />Fire Station 75 Above Ground <br />Storage Tank <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Municipal Facilities <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Parks, Fleet & Facilities Mike Ortiz, Senior Civil Engineer 25-Mar-2024 <br />PROJECT COSTS <br />Total <br />Project <br />Cost FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Construction 903,833 903,833 ------ <br />Contingency 146,167 146,167 ------ <br />TOTAL 1,050,000 1,050,000 ------ <br />SOURCE OF FUNDS <br />Total <br />Project <br />Cost FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />GENERAL FUND 1,050,000 1,050,000 ------ <br />TOTAL 1,050,000 1,050,000 ------ <br />Exhibit 5