CIP FY 26-30 Final - Flipbook - Page 223
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
066 - Sewer Impact Fees Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
Sewer Impact / Eastern Force Main Extension
Future Year
ACCT1#:
ACCT2#:
ACCT3#:
066-8600-535-60-01
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
This project is for the construction of 1,000' of 10“ force main
and will cover the cost difference for upsizing the force main
to the Cardinal Lane project. Approximately 2,400' of force
main will be upsized to 10".
This will loop in Sorrento Pines for wastewater
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
-
-
-
-
TOTAL
-
-
-
-
400,000
x
400,000
-
400,000
-
-
400,000
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
-
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:
066 - Sewer 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
219
5 YR
TOTAL
FY 29/30
-
-
