CIP FY 26-30 Final - Flipbook - Page 189
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 / Sludge Disposal Electrical Refurbishment
ACCT1#:
ACCT2#:
ACCT3#:
Future Year
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-537-68-10
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Conduits for motors, drives and controls on the belt press are
becoming brittle causing electrical issues resulting in interruptions
from equipment failure. Replacing galvanized conduit and pulling
new wires will reduce the interruptions in service and increase the
life span of the equipment.
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
-
-
-
60,000
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
-
60,000
-
-
-
-
60,000
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
-
60,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
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
-
PROPOSED FUNDING SOURCE(S):
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
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
185
5 YR
TOTAL
FY 29/30
-
-
