CIP FY 26-30 Final - Flipbook - Page 221
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 / Rosenwald 7 Block Watermain
ACCT1#:
ACCT2#:
ACCT3#:
Multi-year in Progress
PROJECT DESCRIPTION AND JUSTIFICATION:
065-8600-533-67-16
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Install a looped water main down each of the 7 blocks of the
Rosenwald area from Wall St tying into the new Coolidge
utility line. An additional project was added for the sewer
installation. The construction costs for this project are
estimated at $50,000 per block.
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
TOTAL
FY 25/26
50,000
100,000
FY 26/27
-
FY 27/28
-
250,000
FY 28/29
-
-
-
250,000
-
150,000
250,000
-
-
-
-
250,000
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 26/27
FY 25/26
-
-
PROPOSED FUNDING SOURCE(S):
FY 27/28
-
FY 28/29
-
FY 29/30
-
PROJECT OR EQUIP LOCATION:
1) 065 - Water Impact Fees Fund
2)
3)
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
217
5 YR
TOTAL
-
-
