CIP 2027-2031 (Final) - Flipbook - Page 157
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 / Harper's Alley
PROJECT STATUS: New Project
ACCT1#:
ACCT2#:
ACCT3#:
Need GL #
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Harper’s Alley, located in downtown, experiences sewer
issues due to dated infrastructure. Confined space and
proximity to buildings make repairs difficult, costly, and
high risk. This project will reduce sewer incidents and
lessen maintenance challenges.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
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.
X Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
-
120,000
120,000
FY 29/30
FY 30/31
-
400,000
400,000
5 YR TOTAL
-
-
120,000
400,000
520,000
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) 040 -Water/Sewer 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:
Downtown Eustis
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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