CIP FY 26-30 Final - Flipbook - Page 198
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 / Directional Drill CR44 Meadow Ridge
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-533-65-57
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Replace approximately 100' of 16" PVC water main crossing
County Road 44 near Meadow Ridge. Tie into the existing 16"
on each side and abandon the existing road crossing. The line
has split along the pipe and was repaired with a wrap-around
clamp. This project will require dewatering.
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
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
-
300,000
-
-
x
300,000
-
-
300,000
-
-
-
300,000
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
5 YR
TOTAL
FY 29/30
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost over short period, economic
Maintains City desired level of service
New or improved service to meet demand
EFFECTS ON ANNUAL OPERATING BUDGET:
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
Current Year
-
FY 25/26
FY 26/27
-
PROPOSED FUNDING SOURCE(S):
1)
2)
3)
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
042 - Water/Sewer Rev Fund
CR44 near Meadow Ridge
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
194
5 YR
TOTAL
FY 29/30
-
-
