CIP - FY 2025-29 FINAL - Flipbook - Page 224
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Water
(1) PROJECT NAME: WATER / CORNELIA DR SECOND CONNECTION POINT
PROJECT STATUS: Existing in Edmunds
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Installing 6” main loop on Cornelia Dr. in order to install fire hydrants for fire protection and
improve water quality. The construction method will be by open trench.
Water Capital Projects - 8600
PROGRAM:
ACCT1#:
042-8600-533-66-01
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Increased the engineering to cover surveys. Added construction to the
budget for 27/28
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
X
Replace existing infrastructure
Expand infrastructure
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
(4) ESTIMATED COST BY YEAR:
Current Year
23/24
a.
b.
c.
d.
e.
f.
g.
h.
i.
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
TOTAL
(5) PRIORITY:
FY 25/26
FY 24/25
FY 26/27
FY 27/28
FY 28/29
-
-
30,000
-
-
-
-
30,000
60,000
-
350,000
350,000
TOTAL
-
Timetable
30,000
380,000
410,000
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
return on investment
development potential
1 - 3 Years out
b.
2 - 5 Years out
c. X service level mainten.
maintains City desired level of service
service level improvm.
new or improved service to meet demand
As Budget Allows
d.
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
YEARS
Current Year
FY 25/26
FY 26/27
FY 27/28
FY28/29
2030-2034
TOTAL
FY 24/25
23/24
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
Cornelia Dr.
1) Water & Sewer R&R Fund 042
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
N/A
a.
risk
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
212
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