CIP Book FY 2023-27 - Final - Flipbook - Page 238
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / EASTERN PLANT TURBINE UPGRADE
PROJECT STATUS: Existing in Edmunds
PROGRAM:
ACCT1#:
042-8600-535-66-95
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Upgrades to the Eastern Reuse System to service residential areas such as Heathrow,
Redtail, and Sorrento Springs. Currently, one service pump is not capable of maintaining
service at peak demand. The project will allow for a third pump to be available to service
residents in the event that one fails or requires maintenance.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
x
Expand infrastructure
Sewer Projects - 8600
We are requesting additional funds for engineering on electrical
design. $9,200 price increase, 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
- - 20,000 - - - 20,000
e. Site Development/Construction
- - - 95,000 - - 95,000
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
- - 20,000 95,000 - - 115,000
(5) PRIORITY:
Timetable
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:
33840 Cardinal Lane, Sorrento FL
1) Water & Sewer R&R Fund 042
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
N/A
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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