CIP FY 26-30 Final - Flipbook - Page 190
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 / Telemetry/Communication Upgrade
ACCT1#:
ACCT2#:
ACCT3#:
Multi-year in Progress
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-92
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Existing communications are becoming oudated. Components are
becoming harder to find and communications issues can be resolved
with new technology. Telemetry is used for remote communications
which allow the City to decrease State required coverage at facilities
and provide a higher level of service for customers.
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
TOTAL
FY 25/26
FY 26/27
FY 27/28
FY 28/29
100,000
100,000
100,000
100,000
100,000
x
x
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
100,000
500,000
-
100,000
100,000
100,000
100,000
100,000
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
100,000
500,000
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)
Wastewater Department
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
186
5 YR
TOTAL
FY 29/30
-
-
