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37. BUDGET ADJUSTMENT FOR EMERGENCY OPERATIONS CENTER WATER TANK REPLACEMENTS In accordance with A.R.S. §42-17106(B), authorize the following amendment to the FY 2016 budget: a. Increase the budget and expenditure authority for Non Departmental (470) General Fund Capital Improvement Fund (445) Project Reserve (PRSO) in the amount of $221,000. b. Increase the revenue budget for Non Departmental (470) General Fund (100) Non Recurring Non Project (0001) in the amount of $221,000. c. Approve a nonrecurring fund transfer of $221,000 from the General Fund Capital Improvement Fund (445) to the General Fund (100). d. Approve corresponding offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non Recurring Non Project (0001). e. Increase the budget and expenditure authority for Facilities Management (700) General Fund (100) Emergency Services Admin (ESAI) in the amount of $221,000. f. Decrease the budget and expenditure authority for Non Departmental (470) Non Departmental Grants Fund (249) Non Recurring Non Project (0001) in the amount of $221,000. These actions will have a County-wide impact of zero. In the event of a major disaster, the Emergency Operations Center operates as a statewide hub for multiple government agencies, and therefore needs to be self-sustaining for 30 days, including supplies of water and fuel. The two existing onsite buried 10,000-gallon drinking water tanks were originally installed in the 1950s and are now severely rusted. Both tanks need to be replaced. (C-70-16-012-M-00)