CIP 2027-2031 (Final) - Flipbook - Page 146
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
042-8600-535-66-92 - BIOLOGICAL E
PROJECT NAME: Sewer / Telemetry/Communication Upgra
PROJECT STATUS: Multi-year in Progress
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
The existing communications system is becoming
outdated. Components are hard to find and
communications issues can be resolved with new
technology.
Telemetry
is
used
for
remote
communications which allows the City to decrease staterequired staffing at facilities & provide a higher level of
service for customers. Wastewater has 51 units that will
need to be replaced in the next 5 years. Phase
replacements over 3 years.
Added $100k in FY 27/28 for additional
locations.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Capital improvements
Strategic plan /comp plan
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.
X Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
100,000
100,000
100,000
100,000
100,000
100,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
200,000
200,000
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:
Various, Wastewater Dept.
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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