CIP 2027-2031 (Final) - Flipbook - Page 168
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 / Laurel Oak Rd. Water Main
Replacement
PROJECT STATUS: Proposed budget year
PROJECT NAME:
042-8600-533-65-81
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Replace 600 LF of 2" galvanized water main with 6" PVC.
The construction will be open trench. Includes
installation of fire hydrants and will require reestablishment of the road. The project will increase flow
and water quality, while adding fire protection.
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.
X Service Level Impro
-
FY 26/27
FY 27/28
-
FY 28/29
-
100,000
100,000
FY 29/30
-
FY 30/31
-
300,000
300,000
5 YR TOTAL
-
100,000
300,000
400,000
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:
Laurel Oak Road
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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