CIP FY 26-30 Final - Flipbook - Page 212
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 / 44 WTP Generator Replacement
New Project
ACCT1#:
ACCT2#:
ACCT3#:
Need GL #
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
The current generator was installed in 1984 and is beyond
expected life. The generator provides uninterrupted operation
during power outages at one of the largest Water Treatment
Facilities (WTF) in the City.
Located inside the building, this will require
engineering services. Recommend $120,000 for
Engineering in FY 2029/30 and $600,000 in FY
2030/31 for Site Development/Construction.
PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Software as a Service agreement
x
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
-
-
-
-
-
-
-
-
-
-
120,000
120,000
120,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
120,000
-
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:
Current
Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 26/27
FY 25/26
-
-
PROPOSED FUNDING SOURCE(S):
1)
2)
3)
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
042 - Water/Sewer Rev Fund
3351 CR 44
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
208
5 YR
TOTAL
FY 29/30
-
-
