CIP 2027-2031 (Final) - Flipbook - Page 110
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:
063 - Park & Rec Impact Fees Fund
PROGRAM: 7320 - PR Athletic / Rec Programs
PROJECT NAME: Parks IF / Programs Room Expansion
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
P & R has grown over the last two years. With a new
youth program for teenagers, there is no space for both
the teen and youth programs to exist in the same facility.
A dditi t th
i ti b ildi th t i
th
The current year project will include a
renovation of bathrooms. The long-term
changes to this facility has been discussed with
th C
i i
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Capital improvements
Strategic plan /comp plan
X
Replace existing infrastructure
Expand infrastructure
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
-
80,000
80,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
-
80,000
80,000
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
OPERATING BUDGET:
Curr. Year
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 063 - Parks & Rec Impact Fees 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
Economic Development
LOCATION:
Carver Park
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Sam Brinson - Parks Director
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