CIP FY 26-30 Final - Flipbook - Page 210
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 / Water Meter Rebuild & Replace Program
ACCT1#:
ACCT2#:
ACCT3#:
Annually recurring
042-8600-533-65-07
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Rebuild/replace water and reclaim water service meters each year
as part of an ongoing meter program. Improve efficiency in
accuracy and accountability in water audits and billing
consumption. Replace parts that are worn, defective, or in need of
upgrading. This will include, but not be limited to, tubing, fittings,
valves, meter boxes, and backflow devices.
Price increases from $200,000 to $220,000 starting
in FY 2027/28 due to rising costs.
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
TOTAL
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
200,000
200,000
200,000
200,000
220,000
x
220,000
1,040,000
-
200,000
200,000
200,000
200,000
220,000
PRIORITY:
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
5 YR
TOTAL
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost over short period, economic development
Maintains City desired level of service
New or improved service to meet demand
220,000
1,040,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
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):
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
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
206
5 YR
TOTAL
FY 29/30
-
-
