CIP FY 26-30 Final - Flipbook - Page 183
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 / Lift Station Submersible Pumps
Annually recurring
ACCT1#:
ACCT2#:
ACCT3#:
042-8600-535-66-43
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This is an on-going project to update and replace declining
infrastructure components. This is a permanent program intended to
maintain the numerous lift station pumps throughout the system.
Overall market has seen significant increases in cost
of submersible pumps and components.
PURPOSE OF PROJECT:
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
70,000
70,000
70,000
70,000
70,000
70,000
45,000
115,000
70,000
45,000
115,000
45,000
115,000
45,000
115,000
x
45,000
115,000
225,000
575,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
350,000
-
TOTAL
x
5 YR
TOTAL
FY 29/30
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost over short period, economic development
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 25/26
-
FY 26/27
-
PROPOSED FUNDING SOURCE(S):
FY 27/28
-
FY 28/29
-
FY 29/30
-
PROJECT OR EQUIP LOCATION:
1) 042 - Water/Sewer Rev Fund
2)
3)
Various
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
179
5 YR
TOTAL
-
-
