CIP 2027-2031 (Final) - Flipbook - Page 137
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 / Jetta System Rebuild
PROJECT STATUS: Future year
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-535-66-63
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
The Jetta is a mechanical component of the grit removal
system. Failure to remove grit from the Wastewater
process causes extensive wear on equipment
downstream. The Jetta is showing signs of wear.
Rebuilding internal components is needed for continuing
service.
PURPOSE OF PROJECT:
Extend life of existing infrastructure
X
X
Replace existing infrastructure
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:
Risk
Return on Investment
X Service Level Maint.
Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
84,000
12,000
96,000
5 YR TOTAL
-
-
84,000
12,000
96,000
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) 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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