CIP 2027-2031 (Final) - Flipbook - Page 183
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:
065 - Water Impact Fees Trust Fund
PROGRAM: 8600 - Projects
Water Impact / New Reclaimed
Water Meter Service Sets
PROJECT STATUS: Annually recurring
PROJECT NAME:
065-8600-533-67-36 - NEW RCL MTRS
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Install new meters and/or service lines. Includes
material needed to tap and install a new reclaimed
service including the meter. Materials used may
include, but are not limited to, a tapping saddle, corp
stop, service line, curb stop, meter connector, meter,
meter box, concrete, and asphalt.
Added $70k for 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
X Return on Investment
X Service Level Maint.
Service Level Impro
FY 26/27
50,000
FY 27/28
50,000
50,000
FY 28/29
50,000
50,000
FY 29/30
70,000
50,000
FY 30/31
70,000
-
70,000
-
70,000
5 YR TOTAL
-
70,000
310,000
70,000
310,000
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) 065 - Water Impact Fees Trust 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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