CIP - FY 2025-29 FINAL - Flipbook - Page 285
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
(1) PROJECT NAME: SEWER / REUSE METERING
PROJECT STATUS: NEW Project This Year
Sewer Capital - 8600
PROGRAM:
ACCT1#:
042-8600-535-66-66
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
FDEP Compliance and Reuse System Reporting requires the City to pressent the allocation
of water going to different locations (Golf Course, Residents, Reuse Disposal sites, etc.). To
account for the proper metering leaving the Getford Rd. Reuse Site and reuse applied to the
Spray Field, meters should be installed at each location. Money for FY 28/29 should cover
the cost of Equipment, Meters, Electrical, and Labor for installation.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
X
Expand infrastructure
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
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
TOTAL
-
-
-
-
-
170,000
-
-
-
-
-
170,000
Timetable
170,000
170,000
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.
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:
Getford Road & Eastern Reuse Site.
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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