CIP Book FY 2023-27 - Final - Flipbook - Page 236
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / BATES MAIN WWTP EXPANSION
PROJECT STATUS: Existing in Edmunds
PROGRAM:
ACCT1#:
042-8600-535-66-86
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
A requirement of the Florida Department of Environmental Protection (FDEP), is to provide
plans and design improvements to increase the treatment plant’s ability to process additional influent flows when the current Annual Flows are approaching 80% of the designed
capacity. Bates meets that criteria
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
x
Expand infrastructure
Sewer Projects -8600
Engineering & Construction has been awarded to Wright-Pierce &
Wharton-Smith. $2,500,000 price increase is due to inflation
x
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
(4) ESTIMATED COST BY YEAR:
Current Year
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
TOTAL
a. Land Acquisition
b. Planning
c. Design
d. Architecture/Engineering
- 400,000 - - - - 400,000
e. Site Development/Construction
- 9,100,000 - - - 9,100,000
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
- 9,500,000 - - - - 9,500,000
(5) PRIORITY:
Timetable
x
safety concern, hazardous condition, agency compliance, non-funca.
risk
tional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
b.
return on investment
development potential
1 - 3 Years out
c.
x service level mainten.
maintains City desired level of service
2 - 5 Years out
d. x service level improvm.
new or improved service to meet demand
As Budget Allows
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
Current Year
YEARS
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY26/27
2028-2032
TOTAL
Change in Fuel Costs
- - - - - - - Change in Utility Costs
- - - - - - - Change in Maintenance
- - - - - Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
801 Bates Ave. Eustis FL, 32726
1) Water & Sewer R&R Fund 042
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
State Revolving Fund (SRF), St Johns River Water Management District (SJRWMD) Cost-Share
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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