CIP 2027-2031 (Final) - Flipbook - Page 170
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 / Pine Meadows Main Replace
PROJECT STATUS: Future year
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-533-66-43
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Replace concrete water main on Pine Meadows Golf
Course Road. The main has had several repairs. Includes
fire hydrant replacement, upsizing for improved flow,
and replacement of old service lines to the meter.
Added $750k for Construction in FY 30/31
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
-
FY 27/28
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
150,000
150,000
5 YR TOTAL
750,000
150,000
750,000
750,000
900,000
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:
Pine Meadows Golf Course 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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