CIP 2027-2031 (Final) - Flipbook - Page 174
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 / Water Meter Rebuild &
Replace Program
PROJECT STATUS: Annually recurring
PROJECT NAME:
042-8600-533-65-07 - METER R&R
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Rebuild/replace water and reclaim water services as
part of an ongoing meter program. Improve efficiency in
accuracy and accountability in water audits and billing
consumption. Replace parts that are worn, defective, or
in need of upgrading. This will include, but not be
limited to, tubing, fittings, valves, meter boxes, and
backflow devices.
Adding $20k to FY 26/27 and 27/28 due to
rising costs. Added $260k to FY 30/31. Price
increases to $260k in FY 30/31 for transition to
upgraded ultrasonic meters.
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
X Return on Investment
X Service Level Maint.
Service Level Impro
FY 26/27
200,000
FY 27/28
200,000
200,000
FY 28/29
200,000
20,000
220,000
FY 29/30
220,000
20,000
220,000
FY 30/31
220,000
-
260,000
-
220,000
5 YR TOTAL
-
220,000
1,100,000
260,000
40,000
1,140,000
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:
Various
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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