CIP FY 26-30 Final - Flipbook - Page 219
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 / New Water Meter Service Sets
ACCT1#:
ACCT2#:
ACCT3#:
Annually recurring
PROJECT DESCRIPTION AND JUSTIFICATION:
065-8600-533-67-35
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Install new meters and/or service lines. This project includes all
material needed to tap and install a new water service including
the meter. Materials used may include, but are not limited to, a
tapping saddle, corp stop, service line, curb stop, meter connector,
meter, meter box, concrete, and asphalt.
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
120,000
TOTAL
120,000
FY 25/26
FY 26/27
FY 27/28
FY 28/29
120,000
120,000
120,000
150,000
150,000
x
660,000
-
120,000
120,000
120,000
150,000
150,000
660,000
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:
Current
Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 25/26
-
FY 26/27
-
PROPOSED FUNDING SOURCE(S):
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
1) 065 - Water Impact Fees 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
215
5 YR
TOTAL
FY 29/30
-
-
