CIP 2027-2031 (Final) - Flipbook - Page 178
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 / Ground Storage Tank
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-533-66-51 - CROM TANK
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Results from a destructive investigation report show
extensive structual damage to the existing GST at Ardice
WTP. Engineer's recommendation is full demolition and
reconstruction. The tank is currently decommisioned,
placing significant strain on treatment capacity and
escalating the urgency for immediate replacement.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
X
Capital improvements
Strategic plan /comp plan
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
200,000
-
FY 27/28
-
FY 28/29
-
1,700,000
1,700,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
1,700,000
1,700,000
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:
400 W. Ardice Ave. Water Treatment Plant
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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