CIP FY 26-30 Final - Flipbook - Page 169
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
042 - Water/Sewer Rev Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
Sewer / Effluent Pump & Motor
Annually recurring
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-535-66-45
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Maintain pump and motor replacement program for maintaining
the reuse distribution system. Funds should be available to
repair or replace motors and pumps serving reuse customers.
Insufficient funds have made maintaining turbine pumps and
motors challenging in the past.
Projects were carried over to the following year when
funds were available.
PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Software as a Service agreement
Replace existing vehicles or equipment
New vehicles or equipment
Capital improvements
Strategic plan /comp plan bonus
x
ESTIMATED COST BY YEAR:
Current Year
FY 24/25
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment, Vehicles, Etc.
Contingency
Other
Project Additions/Changes
TOTAL
FY 25/26
FY 26/27
FY 27/28
FY 28/29
42,000
-
100,000
-
100,000
100,000
42,000
-
100,000
-
100,000
100,000
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
300,000
300,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
5 YR
TOTAL
FY 29/30
Safety
compliance,pnon-functional,
etc.
g yconcern,
, hazardous condition,
g
,
development potential
Maintains City desired level of service
New or improved service to meet demand
EFFECTS ON ANNUAL OPERATING BUDGET:
Current
Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 26/27
FY 25/26
-
-
-
FY 28/29
-
042 - Water/Sewer Rev Fund
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - Deputy Director PU
165
5 YR
TOTAL
FY 29/30
-
PROJECT OR EQUIP LOCATION:
PROPOSED FUNDING SOURCE(S):
1)
2)
3)
FY 27/28
-
-
