CIP 2027-2031 (Final) - Flipbook - Page 165
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: Water / Heathrow Wells Rehab
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-533-65-82
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
The Heathrow well pumps need to be pulled for
inspection. The project would remove the column, shaft,
and pumps in order to perform an inspection on each of
the pumps, cones, columns, spider bushings, and shafts.
The equipment will be rebuilt or replaced. The well
casings will be inspected by video and a copy retained
by the City.
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
-
140,000
140,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
140,000
140,000
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:
Heathrow Water Treatment Plant
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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