CIP FY 26-30 Final - Flipbook - Page 187
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 / Reuse Metering
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-66
PROJECT ADDITIONS / CHANGES JUSTIFICATION
FDEP Compliance and Resuse System Reporting requires the City to
report the allocation of water going to different locations (golf course,
residents, reuse disposal sites, etc.). To account for the proper
metering leaving the Getford Road Reuse site and reuse applied to
the Spray Field, meters should be installed at each location. Funding
in FY 2028/29 should cover the cost of equipment, meters, electrical
and labor.
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
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
-
TOTAL
-
FY 26/27
FY 27/28
FY 28/29
FY 29/30
-
-
-
170,000
-
x
170,000
-
-
-
-
170,000
-
170,000
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
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)
Getford Road and Eastern Reuse Site
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
183
5 YR
TOTAL
FY 29/30
-
-
