CIP - FY 2025-29 FINAL - Flipbook - Page 265
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
(1) PROJECT NAME: SEWER / INFLUENT PUMP EASTERN CAPACITY
PROJECT STATUS: Existing in Edmunds
PROGRAM:
ACCT1#:
042-8600-535-66-47
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
An influent submersible Pump (34HP), Fused Disconnect, and VFD are required to Expand
Eastern Plant Capacity to 1.0 MGD. Engineering & design is requested in FY 26/27 with
construction beginning in the year FY 28/29 (Estimated: $200,000 for construction).
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
X
Expand infrastructure
Sewer Capital Projects - 8600
Adjusted Cost of engineering for Filter to 60k from 40k, cost of future
equipment & Installation added for FY 28/29 300k.
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
X
X
(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
-
-
-
40,000
-
-
-
-
20,000
60,000
-
TOTAL
40,000
300,000
300,000
20,000
300,000
360,000
Timetable
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
development potential
1 - 3 Years out
b.
return on investment
2 - 5 Years out
c. X service level mainten.
maintains City desired level of service
As Budget Allows
d. X service level improvm.
new or improved service to meet demand
(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:
33840 Cardinal Lane
1) Water & Sewer R&R Fund 042
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
a.
risk
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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