CIP Book FY 2023-27 - Final - Flipbook - Page 234
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
PROGRAM: Sewer Projects - 8600
(1) PROJECT NAME: SEWER / BATES AVENUE PLANT GENERATOR OVERHAUL
PROJECT STATUS: Existing in Edmunds
ACCT1#:
042-8600-535-66-76
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Overhaul or potential replacement of existing WWTP Generator and associated fuel storage
and exhaust equipment. The plant generator is showing a higher degree of maintenance
and associated costs. Existing subsidiary systems are showing signs of wear and degradation beyond that cost of repair. Funds to assess the current condition of the generator (to
evaluate if replacement is necessary)
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
x
Replace existing infrastructure
Expand infrastructure
necessary) and subsidiary systems. Additional funds will be requested
after detailed assessment and cost estimates are clarified.
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
- - - 62,000 - - 62,000
c. Design
- - - 10,000 - - 10,000
d. Architecture/Engineering
e. Site Development/Construction
- - - - - 800,000 800,000
f. Equipment,Vehicles, Etc
g. Contingency
- - - 8,000 - - 8,000
h. Other
i. Project Additions/Changes
TOTAL
- - - 80,000 - 800,000 880,000
(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:
801 Bates Ave, Eustis FL, 32726
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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