CIP FY 26-30 Final - Flipbook - Page 213
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 / Jackson St Water Line Replacement
New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
Jackson Street water line is currently Cast Iron Material. The current
condition is inadiquit to provide the necessary Fire Flows and needs to be
replaced with PVC. It is also part of the Cast Iron Replacement Program.
Need GL #
PROJECT ADDITIONS / CHANGES JUSTIFICATION
$120,000 for Engineering in FY 2029/30, $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
Replace existing vehicles or equipment
New vehicles or equipment
Capital improvements
Strategic plan /comp plan bonus
X
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
FY 29/30
-
-
-
-
-
-
-
-
-
-
120,000
120,000
120,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
X
X
120,000
-
TOTAL
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
5 YR
TOTAL
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
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
042 - Water/Sewer Rev Fund
Jackson St.
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
209
5 YR
TOTAL
FY 29/30
-
-
