CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 256
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
PROGRAM: Sewer Capital Projects - 8600
(1) PROJECT NAME: SEWER / BATES AVENUE PLANT GENERATOR OVERHAUL
PROJECT STATUS: Existing in Edmunds
ACCT1#:
042-8600-535-66-76
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Overhaul or potential replacement of existing WWTP Generator and associated fuel storage
and exhaust equipment. The plant generator is showing a higher degree of maintenance
and associated costs. Existing subsidiary systems are showing signs of wear and degradation beyond that cost of repair. Funds to assess the current condition of the generator (to
evaluate if replacement is necessary)
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
x
Replace existing infrastructure
Expand infrastructure
necessary) and subsidiary systems. Additional funds will be requested
after detailed assessment and cost estimates are clarified.
x
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:
x
a.
risk
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
TOTAL
-
-
62,000
10,000
-
-
-
-
-
-
-
800,000
-
-
-
8,000
-
-
-
-
-
80,000
-
800,000
Timetable
62,000
10,000
800,000
8,000
880,000
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:
801 Bates Ave, Eustis FL, 32726
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)
Rick Gierok - Director of Public Works
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