CIP FY 26-30 Final - Flipbook - Page 195
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 / CR 44 Force Main, Phase II
New Project
ACCT1#:
ACCT2#:
ACCT3#:
Need GL #
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Additional concerns were raised in the original design of the 44
force main. It was determined that effective replacement would
extend beyond the previously determined point of termination.
Phase II design/construction will effectively limit the potential for
future failures.
Construction costs will follow in FY 2031/32. Grant
Services should be included in this project
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
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
-
-
-
-
-
X
80,000
-
-
-
-
-
40,000
40,000
-
-
-
-
-
120,000
120,000
-
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
80,000
-
TOTAL
X
5 YR
TOTAL
FY 29/30
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
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)
CR 44 & Hicks Ditch Rd
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
191
5 YR
TOTAL
FY 29/30
-
-
