CIP 2027-2031 (Final) - Flipbook - Page 175
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 Plant VFD's &
Controllers
PROJECT STATUS: Future year
PROJECT NAME:
042-8600-533-66-07
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Water Plants are currently operated by soft start motor
controllers. Replacing soft start controllers with Variable
Frequency Drives (VFD's) will reduce the overall
start/stops, preserving the expensive motors, and
reducing overall wear and tear on equipment. This will
be an ongoing budget for installation of VFD's and
accompanying electrical/structural components at
waterplants as system demands are identified.
Added $35k to engineering in FY 28/29. Moved
construction from FY 28/29 to 30/31 and added
$215k.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Replace existing infrastructure
Capital improvements
Strategic plan /comp plan
X
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.
X Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
FY 29/30
FY 30/31
5 YR TOTAL
-
-
-
-
-
35,000
60,000
-
215,000
300,000
25,000
85,000
25,000
85,000
250,000
360,000
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
OPERATING BUDGET:
Curr. Year
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:
Motor Control Centers at WTP's
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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