CIP Book FY 2023-27 - Final - Flipbook - Page 268
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Water - 533
(1) PROJECT NAME: WATER IMPACT / 12” RECLAIM SORRENTO PINES
PROJECT STATUS: NEW Project This Year
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Install approx. 3500’ of 12” PVC reclaim main to supply new subdivision (Sorrento Pines)
with reclaim irrigation from the Eastern Wastewater Plant to the North West section of
Sorrento Pines.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
X
Expand infrastructure
PROGRAM:
Water Projects - 8600
ACCT1#:
065-8600-533-67-38
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
New Subdivision requesting reclaim water. City is running the line to
edge of subdivision’s property for connection.
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
e. Site Development/Construction
150,000 - - - - - 150,000
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
150,000 - - - - - 150,000
TOTAL
(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. 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:
Eastern Wastewater Plant/ Sorrento Pines
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)
Greg Dobbins - Director of Utilities
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