CIP FY 26-30 Final - Flipbook - Page 172
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 / Bates Ave. Plant Generator Overhaul
ACCT1#:
ACCT2#:
ACCT3#:
Proposed Budget Year
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-76
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Overhaul or potential replacement of existing WWTP generator and
associated fuel storage and exhaust equipment. The plant generator
is showing a higher degree of maintenance and associated costs.
Existing subsidiary systems are showing signs of wear and
degradation beyond the cost to repair. Funds are to assess the
current condition of the generator (to evaluate if replacement is
necessary) and subsidiary systems. Additional funds will be
requested after detailed assessment and cost estimates are clarified.
PURPOSE OF PROJECT:
x
x
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Software as a Service agreement
x
Replace existing vehicles or equipment
New vehicles or equipment
Capital improvements
Strategic plan /comp plan bonus
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
FY 25/26
FY 26/27
FY 27/28
FY 28/29
-
62,000
10,000
-
-
-
-
62,000
10,000
800,000
-
-
-
800,000
-
-
-
8,000
-
8,000
-
-
TOTAL
80,000
800,000
-
-
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
-
880,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
5 YR
TOTAL
FY 29/30
p
EFFECTS ON ANNUAL OPERATING BUDGET:
Current Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 25/26
-
FY 26/27
-
FY 27/28
-
FY 28/29
-
FY 29/30
-
PROJECT OR EQUIP LOCATION:
PROPOSED FUNDING SOURCE(S):
1) 042 - Water/Sewer Rev Fund
2)
3)
801 Bates Avenue
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
168
5 YR
TOTAL
-
-
