CIP FY 26-30 Final - Flipbook - Page 222
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 Water
New Project
ACCT1#:
ACCT2#:
ACCT3#:
Need GL #
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Replacement of Approx. 4,000' of 2" galvanized with 6" PVC
between Easy Street and Wall Street; north of Virgina and
south of Dixie. Completion of this project will provide
adequate pressures to meet current demands and provide
adequate fire flows.
$200,000 in FY 2029/30 for engineering and
$800,000 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
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
-
-
-
-
-
-
-
-
-
-
200,000
200,000
200,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
X
X
200,000
-
TOTAL
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
-
5 YR
TOTAL
FY 29/30
-
-
PROJECT OR EQUIP LOCATION:
1) 065 - Water Impact Fees Fund
2)
3)
4 Blocks between Easy Street and Wall Street; North of
Virgina and South of Dixie.
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
218
-
