CIP Book FY 2023-27 - Final - Flipbook - Page 272
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
(1) PROJECT NAME: SEWER / MASTER PLAN
PROJECT STATUS: NEW Project This Year
PROGRAM:
Sewer Projects - 8400
ACCT1#:
042-8400-535-30-31
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
The purpose of the sewer master plan is to identify and recommend improvements that will
resolve existing and projected future deficiencies in the wastewater collection system and
pumping stations throughout the City’s service areas.
(3) PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Replace existing infrastructure
X
Expand infrastructure
The master plan will identify and plan for expansion in high potential
growth areas along with improvements at the wastewater plants. It
will include guidance to implement plans that will reduce inflow,
infiltration and leakage, overflows and limit fats, oils, grease, roots,
odors, ect..
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
60,000 - - - - - 60,000
c. Design
d. Architecture/Engineering
e. Site Development/Construction
f. Equipment,Vehicles, Etc
g. Contingency
h. Other
i. Project Additions/Changes
60,000 - - - - - 60,000
TOTAL
(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:
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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