CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 258
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater
(1) PROJECT NAME: SEWER / BATES MAIN WWTP EXPANSION
PROJECT STATUS: Existing in Edmunds
Sewer Capital Projects -8600
PROGRAM:
ACCT1#:
042-8600-535-66-86
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
A requirement of the Florida Department of Environmental Protection (FDEP), is to provide
plans and design improvements to increase the treatment plant’s ability to process additional influent flows when the current Annual Flows are approaching 80% of the designed
capacity. Bates meets that criteria
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
x
Expand infrastructure
Engineering & Construction has been awarded to Wright-Pierce &
Wharton-Smith. $2,500,000 price increase is due to inflation
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
x
(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
200,000
4,550,000
200,000
7,237,942
-
-
-
4,750,000
7,437,942
-
-
-
TOTAL
200,000
7,237,942
7,437,942
Timetable
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. x 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)
State Revolving Fund (SRF), St Johns River Water Management District (SJRWMD) Cost-Share
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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