CIP - FY 2025-29 FINAL - Flipbook - Page 276
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
(1) PROJECT NAME: SEWER / SEWER CLEANING TRUCK
PROJECT STATUS: Existing in Edmunds
Sewer Capital Projects - 8600
PROGRAM:
ACCT1#:
042-8600-535-66-62
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
A new dual-engine sewer cleaner with components such as a centrifugal vacuum system,
overfill protection, nine cubic yards debris capacity, debris flush system, telescoping
boom, 1000 gallon fresh water capacity, 600’ high psi jet rodder hose, lateral cleaning kit,
floodlight kit, strobe and warning light kit, mounted on large diesel truck 43000 GVW.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Raised the price from $480,000 to $570,000 due to cost increase.
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
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 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
TOTAL
-
480,000
-
-
-
-
-
90,000
570,000
-
-
-
Timetable
480,000
90,000
570,000
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:
901 Bates Ave.
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)
Greg Dobbins - Director of Utilities
264
-
