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Fleet Division Building Replacement Replacement of current fleet division facilities. Project scope includes demolition of the existing structure and construction a new Submitted By 14'X48' structure on the existing concrete slab which will house an office, a restroom, and equipment/tool storage areas. Request Owner Est Start Date Est Completion Date Department Type ling ne : vy} rae — 8 | —- Fleet Mechanic Building Current Fleet Mechanic Building Fleet Mechanic Building Replacement Fleet Mechanic Building Replacement Request Details Division Activity Code Project Amount Related Projects Gant Funding Strategic Priority Bond Eligible Enter Project Status Project Justification usc. City of El Mirage | Budget Book 2022 Nick Russo, Public Works Director Nick Russo, Public Works Director 07/01/2021 06/30/2022 Public Works Other Fleet Management 62223 $100,000 None No Effective Government No New Page 377 The current building in use has a deteriorating structure that is no longer sound. Water penetration is frequent during heavy rain events causing water pooling on the floor throughout the building. These items pose staff safety and equipment maintenance risks. This project supports the council priority of "Effective Government.” Description of Operational Costs Facility operating costs will not change. e e Project Status Explanation This is a new project. e Capital Cost Capital Cost by Year Capital Cost for All Years FY2022 Budget oe | $100,000.00 $100,000 aps $.0000 Total Budget (all years) $100K $ $25$50$75, $100K @ Buildings (100%) $100,000.00 @ Buildings TOTAL $100,00 Capital C Capital Cost FY2022 FY2025 Buildings $100,000 Total $100,000 Pus City of El Mirage | Budget Book 2022 Page 378