CIP 2027-2031 (Final) - Flipbook - Page 185
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 / Reclaimed Water
Main Expansion
PROJECT STATUS: Multi-year in Progress
PROJECT NAME:
065-8600-533-67-37 - RECL WTR MAI
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Expansion of reclaimed water mains in order to comply
with alternative water supplies per consumptive use
permit requirements as set forth by St. Johns River Water
Management District.
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
-
100,000
100,000
FY 28/29
-
-
-
FY 30/31
-
90,000
150,000
150,000
FY 29/30
-
90,000
5 YR TOTAL
-
90,000
150,000
240,000
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:
CR44 & Hicks Ditch 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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