CIP - FY 2025-29 FINAL - Flipbook - Page 347
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Water
(1) PROJECT NAME: WATER IMPACT / EASTERN THIRD HIGH SERVICE PUMP
PROJECT STATUS: Project in process
Water Impact Projects - 8600
PROGRAM:
ACCT1#:
065-8600-533-67-17
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
This project will install a third high service pump at the Eastern WTP. This will provide
better redundancy during pump outages. This will also increase the ability to meet any
additional flow demands for service area expansions.
Added $30,000 for Engineering Construction Administration Services
(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
(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
30,000
325,000
-
-
-
-
-
355,000
-
-
-
-
Timetable
30,000
325,000
355,000
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:
Eastern Water Treatment Plant
1) Water Impact Fee Fund 065
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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