CIP 2027-2031 (Final) - Flipbook - Page 163
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
Water / Directional Drill CR44
Meadow Ridge
PROJECT STATUS: Proposed budget year
PROJECT NAME:
042-8600-533-65-57
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Replace approx. 100 LF of 16" PVC water main crossing
County Road 44 near Meadow Ridge. Tie into the
existing 16" on each side and abandon the existing road
crossing. The line has split along the pipe and was
repaired with a wrap-around clamp. This project will
require dewatering.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
X
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
-
300,000
300,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
300,000
300,000
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:
CR44 near Meadow Ridge
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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