CIP FY 26-30 Final - Flipbook - Page 216
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
065 - Water Impact Fees Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
Water Impact / Eastern Reclaimed Water Main Extension
ACCT1#:
ACCT2#:
ACCT3#:
Future Year
065-8600-533-67-37
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This project is construction of 800' of reclaim water main and
to cover the cost difference for upsizing the reclaim water main
to the Cardinal Lane project. Approx. 2,400 feet of reclaim
water main will be upsized to 12".
This will loop in Sorrento Pines for reclaimed water
service.
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
FY 25/26
FY 26/27
FY 27/28
FY 28/29
5 YR
TOTAL
FY 29/30
Land Acquisition
-
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
-
-
-
-
300,000
-
-
-
-
300,000
-
300,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
X
300,000
-
TOTAL
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
-
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:
065 - Water Impact Fees Fund
Eastern Plant
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
212
5 YR
TOTAL
FY 29/30
-
-
