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Regular City Council Meeting Monday,May 15, 2017 Page 7 runs negative again, and asked for additional information on what created that, whether it was condition-related or whether staff could address how analyses and impacts would determine whether replacement to a different year would impact the CIP, especially with replacement of rooftop HVAC units in 2023. In the Parks Improvement Fund graph(page 9),with proposed changes,Mayor Roe noted that it still looked better, with the exception of larger peaks in 2019 (courts, gyms and playgrounds) and in 2023 (Lexington Park restrooms and Central Park Lexington marquee sign). Once again, Mayor Roe asked that staff look closer at those two specific years and peaks, and if they could recommend things that could be done to help that situation. Mayor Roe noted that there may be other situations for staff to address as well,but those two had come to his attention. With the 2020 end date for the levy for City Hall and Public Works bonds, Mayor Roe asked Finance Director Miller to clarify the remaining amount;with Mr.Miller responding that the refinanced amount remaining was approximately$765,000. As an exercise if that entire amount was applied in 2020, Mayor Roe asked what that did to that particular graph. 2018 Project/Initiative Summary Narratives (Attachment A) Mayor Roe Mayor Roe asked about the fuel tank replacement (page 30) and sug- gested further analysis by staff not on the expenditure itself, but at the yard, effi- ciencies of the operation in light of the recent space study; and whether if replace- ment of those tanks in the same location was the best solution or whether consider- ation of relocating them would help with site efficiencies. Specific to the sanitary sewer vehicle— 1-ton flat bed crane used for equipment and pump replacement as needed(page 48), Mayor Roe asked staff for further analysis on the frequency of use and whether or not it made sense to rent versus buying the equipment. Public Works Director Marc Culver responded that staff would further analyze this equipment, especially since it isn't used every day;however, Mr. Culver also noted that it wasn't something staff could access and rent when needed for an emergency situation at 3:00 a.m.,but instead served as a$40,000 insurance policy for the city. In response to the fuel tank, since this report was prepared, Mr. Culver advised that staff had assessed the fuel tank for corrosion or other issues, and had determined that they will push off its replacement for a few more years in the CIP than as cur- rently projected. At this time, Mr. Culver advised that staff was still considering replacement, with the pumps and island remaining. While the tanks are under- ground, Mr. Culver advised that their locations could be reviewed, but with the