CIP 2027-2031 (Final) - Flipbook - Page 132
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
PROJECT NAME: Sewer / New Lift Station Generators
PROJECT STATUS: New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This project will include the engineering, construction
and installation of standby generators. Other require
componants will include transfer switch, fuel tanks, pads,
fences, ect. 26/27 #47; 27/28 #15; 28/29 #39; 29/30 #40;
30/31 #21.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Curr. Year
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Devel./Construction
Equipment
Contingency
Other
Project Additions/Changes
TOTAL
PRIORITY:
Risk
Return on Investment
Service Level Maint.
Service Level Impro
-
Capital improvements
Strategic plan /comp plan
FY 26/27
FY 27/28
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
-
30,000
235,000
30,000
205,000
30,000
250,000
30,000
235,000
30,000
215,000
265,000
235,000
280,000
265,000
245,000
150,000
1,140,000
1,290,000
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
Curr. Year
OPERATING BUDGET:
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1)
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:
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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