CIP 2027-2031 (Final) - Flipbook - Page 93
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:
013 - Street Improvement Fund
PROGRAM: 8600 - Projects
PROJECT NAME: PW Transp / Remove and Replace Con
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Remove concrete base roadways and replace curb,
subbase, base and paving. This is an in-house project
and staff will be doing the design and construction.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Capital improvements
Strategic plan /comp plan
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
X Return on Investment
Service Level Maint.
Service Level Impro
FY 26/27
-
FY 27/28
-
85,000
5,000
90,000
FY 28/29
-
FY 29/30
-
90,000
90,000
FY 30/31
-
5 YR TOTAL
-
90,000
90,000
180,000
180,000
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)
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)
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