CIP - FY 2025-29 FINAL - Flipbook - Page 280
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
(1) PROJECT NAME: SEWER / INFILTRATION & INTRUSION
PROJECT STATUS: Ongoing Project
PROGRAM:
Sewer Capital Projects - 8600
ACCT1#:
042-8600-535-66-84
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Increase for 23/24 and 25/26 to include studies on sanitary sewer
systems. In 28/29 cost decrease $40,000
Funds required to locate and repair/replace infiltration and exfiltration issues in the sanitary sewer system. The project will include but not be limited to smoke testing, slip lining,
manhole rehab, and main repair or replacement.
(3) PURPOSE OF PROJECT:
X
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 24/25
FY 25/26
FY 26/27
FY 27/28
190,000
150,000
190,000
170,000
210,000
190,000
150,000
190,000
170,000
210,000
FY 28/29
TOTAL
170,000
1,080,000
170,000
1,080,000
Timetable
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:
Various
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
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