CIP FY 26-30 Final - Flipbook - Page 186
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 / Process & Clarification Tank Rehabilitation
ACCT1#:
ACCT2#:
ACCT3#:
Future Year
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-97
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Engineering for the project would begin in FY 2026/27 and the
$1.4M construction would begin in FY 2027/28. The project
includes concrete spalling and structural supports as well as resealing
and recoating. There are other potential repairs and upgrades such as
drive mechanisms that may be needed based on the results of the
engineering evaluation.
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
FY 29/30
-
-
-
TOTAL
-
120,000
-
-
120,000
-
1,400,000
1,400,000
x
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
-
120,000
1,400,000
-
1,520,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
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
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
-
-
PROPOSED FUNDING SOURCE(S):
PROJECT OR EQUIP LOCATION:
1) 042 - Water/Sewer Rev Fund
2)
3)
Wastewater Dept., 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
182
5 YR
TOTAL
FY 29/30
-
-
