CIP Book FY 2023-27 - Final - Flipbook - Page 240
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / COMPREHENSIVE WATER LEGISLATION
PROJECT STATUS: Existing in Edmunds
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROGRAM:
Sewer Projects - 8600
ACCT1#:
042-8600-535-66-98
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
A NEW COMPREHENSIVE WATER LEGISLATION HAS BEEN PASSED IN FLORIDA, SB 712.
EXPECT NEW REGULATIONS REGARDING WASTEWATER AND WATER, CHANGING
THE REGULATION GOV’T. FROM DEPT. OF HEALTH THE FDEP HEAVY IMPACTS ON
PROCESSING SEWER, WATER, AND REUSED WATER.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
x
Replace existing infrastructure
Expand infrastructure
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
- 100,000 - - - - 100,000
e. Site Development/Construction
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
- 100,000 - - - - 100,000
(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. service level mainten.
maintains City desired level of service
2 - 5 Years out
d. 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:
ALL WATER AND WASTEWATER TREATEMNT FACILITIES
1) Water & Sewer R&R Fund 042
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - Director of Utilities
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