CIP FY 26-30 Final - Flipbook - Page 185
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 / Old Eastern Plant Demolition
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-96
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 high 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:
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
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
-
-
-
20,000
119,500
-
-
20,000
119,500
-
-
-
10,500
-
-
10,500
-
TOTAL
-
-
150,000
-
PRIORITY:
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
5 YR
TOTAL
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
-
150,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
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
-
-
PROJECT OR EQUIP LOCATION:
1) 042 - Water/Sewer Rev Fund
2)
3)
33840 Cardinal Ln., Sorrento
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
181
5 YR
TOTAL
FY 29/30
-
-
