CIP FY 26-30 Final - Flipbook - Page 191
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 / Wastewater Master Plan Project
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-535-66-09
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Engineering and design for projects described in the FY 2023/24
Wastewater Master Plan. The projects are to be determined by
growth in the system and existing conditions that are limiting factors
for growth. The system is evaluated by the engineering firm using a
model for the Wastewater System.
PURPOSE OF PROJECT:
x
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
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
-
-
-
250,000
-
-
-
-
250,000
-
250,000
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
-
250,000
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)
Various
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
187
5 YR
TOTAL
FY 29/30
-
-
