CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 216
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Water
(1) PROJECT NAME: WATER IMPACT / NEW WATER METER SERVICE SETS
PROJECT STATUS: Ongoing Project
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Install new meters and/or service lines. This project includes all material needed to tap
and install a new water service including the meter. Materials used may include, but are
not limited to, a tapping saddle, corp stop, service line, curb stop, meter connector, meter,
meter box, concrete, and asphalt.
PROGRAM:
Water Impact Projects - 8600
ACCT1#:
065-8600-533-67-35
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
The price change of $10,000 in FY 22/23 is due to a price increase.
Priced changed from $100,000 to $120,000 due to increase in cost 2023.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
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
22/23
a.
b.
c.
d.
e.
f.
g.
h.
i.
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
TOTAL
(5) PRIORITY:
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
TOTAL
100,000
120,000
120,000
120,000
120,000
120,000
100,000
120,000
120,000
120,000
120,000
120,000
Timetable
600,000
600,000
safety concern, hazardous condition, agency compliance, non-functional, 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:
YEARS
Current Year
22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY27/28
2029-2033
TOTAL
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
Various
1) Water Impact Fee Fund 065
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
N/A
a.
risk
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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