CIP 2027-2031 (Final) - Flipbook - Page 102
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
CAPITAL PROJECT REQUEST - FIVE YEAR CIP
>$25,000
FORM F-300 - PROJECTS
DEPT / FUND:
014 - CRA Trust Fund
PROGRAM: 8600 - Projects
PROJECT NAME: CRA / Sidewalk Rehabilitation
PROJECT STATUS: Annually recurring
ACCT1#:
ACCT2#:
ACCT3#:
014-8600-581-60-38 - SIDEWALK
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Removall and replacement of damaged portions of the
City's sidewalk system in order to proved and alternative
transportation path for pedestrians and to enhance safety
by seperating vehicles and pedestrians.
5 year expected costs. Increase due to rising
cost of inflation, labor and concrete prices.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Capital improvements
Strategic plan /comp plan
X
ESTIMATED COST BY YEAR:
Curr. Year
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Devel./Construction
Equipment
Contingency
Other
Project Additions/Changes
TOTAL
PRIORITY:
Risk
Return on Investment
Service Level Maint.
Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
-
45,000
50,000
57,250
60,000
60,000
65,000
45,000
50,000
57,250
60,000
60,000
65,000
292,250
292,250
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost, economic development potential
Maintains City desired level of service
New or improved service to meet demand
IMPACT ON ANNUAL
Curr. Year
OPERATING BUDGET:
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 014 - CRA Trust Fund
2)
3)
FY 26/27
FY 27/28
-
FY 28/29
-
FY 29/30
FY 30/31
5 YR TOTAL
STRATEGIC PRIORITY, if applicable
LOCATION:
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Al Latimer - CRA / Eco Development Director
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