CIP Book FY 2023-27 - Final - Flipbook - Page 225
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / EFFLUENT PUMP & MOTOR
PROJECT STATUS: NEW Project This Year
PROGRAM:
Sewer Projects - 8600
ACCT1#:
042-8600-535-66-45
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Pump & Motor replacement program for maintaining the reuse distribution system. Funds
should be available to repair or replace motors and pumps serving reuse customers.
Insufficient funds have made maintaining turbine pumps and motors challenging in the past.
Projects were carried over to the following year when funds were available.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
x
Replace existing infrastructure
Expand infrastructure
.
x
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
f. Equipment,Vehicles, Etc
36,000 36,000 36,000 36,000 36,000 36,000 180,000
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
36,000 36,000 36,000 36,000 36,000 36,000 180,000
(5) PRIORITY:
Timetable
x
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:
1) Water & Sewer R&R Fund 042
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)
Greg Dobbins - Director of Utilities
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