CIP 2027-2031 (Final) - Flipbook - Page 73
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:
010 - Sales Tax Fund
PROGRAM: 4930 - PW Park Maintenance
PROJECT NAME: PW Facilities/ P&R Misc. Equipment
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Many of the City parks have deteriorated furnishings and
need replacement. This project will provide new
benches, tables and misc. maintenance for various City
parks.
Every other year replacement cycle.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Replace existing infrastructure
Capital improvements
Strategic plan /comp plan
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:
x Risk
x Return on Investment
x Service Level Maint.
Service Level Impro
FY 26/27
-
FY 27/28
-
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
75,000
-
75,000
75,000
-
5 YR TOTAL
75,000
150,000
150,000
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
Curr. Year
OPERATING BUDGET:
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax 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)
Greg Dobbins - PW Director
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