CIP FY 26-30 Final - Flipbook - Page 217
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 Water Main Extension
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
065-8600-533-67-02
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This project is for the construction of 600' of 16” water main and
will cover the cost difference for upsizing the water main to the
Cardinal Lane project. Approx. 2,000' of water main will be
upsized to 16 inch.
This will loop in Sorrento Pines for potable 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
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment, Vehicles, Etc
Contingency
Other
Project Additions/Changes
-
TOTAL
-
FY 26/27
FY 27/28
FY 28/29
-
300,000
-
-
300,000
-
-
-
300,000
-
-
x
300,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
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:
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
213
5 YR
TOTAL
FY 29/30
-
-
