CIP 2027-2031 (Final) - Flipbook - Page 141
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 / Old Eastern Plant Demolition
PROJECT STATUS: Future year
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-535-66-96
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Demolition of the Old eastern facility is necessary for
limiting many liabilities and safety concerns. The
infrastructure of the old treatment system is composed of
metal frames and supports; rust and corrosion is an
ongoing problem causing buckling at the welds and
rusting through at the base.
Moved project to FY 26/27 as is it becoming a
risk/safety concern.
PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Capital improvements
Strategic plan /comp plan
X
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
Service Level Maint.
Service Level Impro
-
FY 26/27
FY 27/28
-
FY 28/29
-
20,000
119,500
10,500
150,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
20,000
119,500
10,500
150,000
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:
33840 Cardinal Lane, Sorrento
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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