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recommending approval of Work Order No. 1 with Barth Construction for design and preconstruction work related to relocating the modular building to the approved location at the North County Aquatic Center. The Board is also aware of the protracted delivery time, approximately eleven months, for new and replacement fire -rescue apparatus. Given this, staff is also seeking Board approval to order the new fire engine for Station 15 and the other replacement apparatus contained in the Capital Improvement Element (CIE) the Board adopted on December 1, 2015. As part of the five-year apparatus catch-up plan, the scheduled vehicles include one quint, two ambulances and one brush truck. This equipment is funded by a mix of Emergency Services District (ESD) and One Cent Sales Tax. Recently, the ESD has experienced a reduction in fund balance. In order to reduce financial strain on the ESD, staff is recommending additional funding from the One Cent Sales Tax for the capital catch-up, as shown below. FUNDING: Item . Amount Account Number Station 15, Work Order No. l $ 17,578 11412022-033190-16026 Fire -Pum dr Sta. 15 $ 511,200 11412022-066420 Ambulance -Med Unit 291,200 11412022-066420 ESD subtotal_ • : • - $ 802,400 Quint Fire Apparatus) $-806,200 31512022-066420 Ambulance -Med -Unit ° 291,200 31512022-066420 Brush Truck 231,200 31512022-066420 One Cent Sales Tax Subtotal $1,328,600 APPARATUS TOTAL $2,148,578 RECOMMENDATION: Staff recommends approval of Work Order No 1 for design and preconstruction work related to relocating the modular building from Fire -Rescue Station 1 to Station 15. Staff further recommends authorization to order the fire -rescue apparatus listed in the approved FY -2016/17 CIE. ATTACHMENTS: 1. Work Order No. 1 2. Board adopted CIE for Emergency Services 3. Memorandum dated February 15, 2016 from Budget Director Jason Brown 257