CIP Book FY 2023-27 - Final - Flipbook - Page 198
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Water - 533
PROGRAM: Water Impact Projects - 8600
(1) PROJECT NAME: WATER IMPACT / NEW RECLAIMED WATER METER SERVICE SETS
PROJECT STATUS: Existing in Edmunds
ACCT1#:
065-8600-533-67-36
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Install new meters and/or service lines. This project includes all 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.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
X
Expand infrastructure
The price change of $10,000 is due to a price increase.
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
(4) ESTIMATED COST BY YEAR:
Current Year
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
TOTAL
a. Land Acquisition
b. Planning
c. Design
d. Architecture/Engineering
e. Site Development/Construction
30,000 40,000 40,000 40,000 40,000 40,000 200,000
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
30,000 40,000 40,000 40,000 40,000 40,000 200,000
(5) PRIORITY:
Timetable
safety concern, hazardous condition, agency compliance, non-funca.
risk
tional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
b.
return on investment
development potential
1 - 3 Years out
c. X service level mainten.
maintains City desired level of service
2 - 5 Years out
d. service level improvm.
new or improved service to meet demand
As Budget Allows
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
Current Year
YEARS
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY26/27
2028-2032
TOTAL
Change in Fuel Costs
- - - - - - - Change in Utility Costs
- - - - - - - Change in Maintenance
- - - - - Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
Various
1) Water Impact Fee Fund 065
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
N/A
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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