CIP FY 26-30 Final - Flipbook - Page 197
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:
Water / Cornelia Dr. Second Conn. Point
Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-533-66-01
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This project includes the installation of a 6" main loop on
Cornelia Dr. in order to install fire hydrants for fire protection
and improve water quality. The construction method will be
by open trench.
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
ESTIMATED COST BY YEAR:
Current Year
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
5 YR
TOTAL
FY 29/30
Land Acquisition
-
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
-
60,000
-
-
-
-
-
-
350,000
-
350,000
-
-
60,000
-
-
350,000
-
410,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
60,000
-
-
TOTAL
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
-
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
development potential
Maintains City desired level of service
New or improved service to meet demand
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):
1)
2)
3)
FY 27/28
-
-
-
PROJECT OR EQUIP LOCATION:
042 - Water/Sewer Rev Fund
Cornelia Drive
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
193
5 YR
TOTAL
FY 29/30
FY 28/29
-
-
