CIP Book FY 2023-27 - Final - Flipbook - Page 239
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Wastewater - 535
PROGRAM: Sewer Projects -8600
(1) PROJECT NAME: SEWER / OLD EASTERN PLANT DEMOLITION (BUILT NEW EASTERN PLANT)
PROJECT STATUS: Existing in Edmunds
ACCT1#:
042-8600-535-66-96
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Demolition of the Old Eastern Facility is appropriate for limiting many liabilities and safety
concerns. The infrastructure of the old treatment system is composed of metal frames and
supports; rust and corrosion is an ongoing problem causing buckling at the welds and
rusting through at the base.
Demolition will require Permit Revision and possibly engineering
evaluation.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
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
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
TOTAL
a. Land Acquisition
b. Planning
c. Design
d. Architecture/Engineering
- - - 20,000 - - 20,000
e. Site Development/Construction
- - - 87,500 - - 87,500
f. Equipment,Vehicles, Etc
g. Contingency
- - - 10,500 - - 10,500
h. Other
i. Project Additions/Changes
TOTAL
- - - 118,000 - - 118,000
(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. 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:
33840 Cardinal Lane, Sorrento, FL
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
237