CIP FY 26-30 Final - Flipbook - Page 203
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 / Laurel Oak Rd. Water Main Replacement
ACCT1#:
ACCT2#:
ACCT3#:
Future Year
PROJECT DESCRIPTION AND JUSTIFICATION:
042-8600-533-65-81
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This project will replace 600 feet of 2" galvanized water main
with 6" PVC. The construction will be open trench. This project
will include the installation of fire hydrants and will require reestablishment of the road. The project will increase flow and
water quality, while adding fire protection. $50,000 for
engineering fees in FY 2026/27 with construction in FY 2028/29
at a cost of $300,000.
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
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
-
-
100,000
-
-
-
-
300,000
-
-
100,000
-
300,000
-
400,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
100,000
300,000
-
TOTAL
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
Laurel Oak 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
199
5 YR
TOTAL
FY 29/30
-
-
