CIP 2027-2031 (Final) - Flipbook - Page 131
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
CAPITAL PROJECT REQUEST - FIVE YEAR CIP
>$25,000
FORM F-300 - PROJECTS
DEPT / FUND:
042 - Water & Sewer Revenue Fund
PROGRAM: 8600 - Projects
042-8600-535-66-76 - LS GENERATO
PROJECT NAME: Sewer / Bates Ave. Plant Generator Overh
PROJECT STATUS: Multi-year in Progress
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Overhaul or potential replacement of existing WWTP
Generator and associated fuel storage and exhaust
equipment. The plant generator is showing a higher
degree of maintenance and associated costs. Existing
subsidiary systems are showing signs of wear and
degradation beyond that cost of repair. Funds to assess
the current condition of the generator (to evaluate if
replacement is necessary) and subsidiary systems.
Additional funds will be requested after detailed
assessment and cost estimates are clarified.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
X
Capital improvements
Strategic plan /comp plan
Expand infrastructure
ESTIMATED COST BY YEAR:
Curr. Year
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Devel./Construction
Equipment
Contingency
Other
Project Additions/Changes
TOTAL
PRIORITY:
X Risk
Return on Investment
X Service Level Maint.
Service Level Impro
FY 26/27
-
-
62,000
10,000
8,000
80,000
FY 27/28
FY 28/29
-
800,000
800,000
FY 30/31
FY 29/30
-
-
5 YR TOTAL
-
-
800,000
800,000
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost, economic development potential
Maintains City desired level of service
New or improved service to meet demand
IMPACT ON ANNUAL
OPERATING BUDGET:
Curr. Year
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
3)
FY 26/27
FY 27/28
-
FY 28/29
-
FY 29/30
FY 30/31
5 YR TOTAL
STRATEGIC PRIORITY, if applicable
-
LOCATION:
801 Bates Avenue
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
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