CIP Book FY 2023-27 - Final - Flipbook - Page 271
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / WWTR CHLORINE STATION RELOCATION
PROJECT STATUS: Existing in Edmunds
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROGRAM:
3520 - Treatment
ACCT1#:
042-8600-535-66-89
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
The chlorine station will be relocated from the open maintenance building canopy to the
northwest corner of the plant. This will eliminate a few hundred feet of underground CL2
piping, which is frequently leaking due to vehicle and foot traffic. The relocation will also
move the three chlorine tanks from the view of the street and put them out of sight for security purposes. The road will be extended to allow access to fill the tanks.
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
x
Replace existing infrastructure
x
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
5,000 - - - - - 5,000
c. Design
15,000 - - - - - 15,000
d. Architecture/Engineering
e. Site Development/Construction
101,000 - - - - - 101,000
f. Equipment,Vehicles, Etc
82,000 - - - - - 82,000
g. Contingency
30,450 - - - - - 30,450
h. Other
i. Project Additions/Changes
233,450 - - - - - 233,450
TOTAL
(5) PRIORITY:
Timetable
safety concern, hazardous condition, agency compliance, non-funca.
risk
tional, etc
First Year
x
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:
1) Water & Sewer R&R Fund 042
2) State Grant
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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