CIP 2027-2031 (Final) - Flipbook - Page 167
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
CAPITAL PROJECT REQUEST - FIVE YEAR CIP
>$25,000
FORM F-300 - PROJECTS
042 - Water & Sewer Revenue Fund
PROGRAM: 8600 - Projects
Water / Lakewood & Edgewater CI Re
PROJECT STATUS: Multi-year in Progress
ACCT1#: 042-8600-533-66-52 - CAST IRON REPL
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
DEPT / FUND:
PROJECT NAME:
Replace 1800' of 6" cast iron pipe with 6" PVC pipe,
installation of fire hydrants and replacement of service
lines. The construction method will be open trench and
directional bore.
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:
Risk
Return on Investment
X Service Level Maint.
Service Level Impro
FY 26/27
60,000
60,000
FY 27/28
FY 28/29
-
-
-
-
170,000
170,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
170,000
170,000
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:
Lakewood Avenue and Edgewater Drive
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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