CIP FY 26-30 Final - Flipbook - Page 188
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 / Scum Pump Replacement
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-92
PROJECT ADDITIONS / CHANGES JUSTIFICATION
The scum pump is responsible for the removal of floatables in the
treatment process. Failure to remove floatables will casue labor
intensive cleaning and unsightly effluent. The pump original and is
approaching 20 years with signes of wear and tear.
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
-
-
-
75,000
-
-
-
-
75,000
-
75,000
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
-
75,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
-
-
TOTAL
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
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
-
-
PROJECT OR EQUIP LOCATION:
PROPOSED FUNDING SOURCE(S):
1) 042 - Water/Sewer Rev Fund
2)
3)
Bates WWTP
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
184
5 YR
TOTAL
FY 29/30
-
-
