CIP - FY 2025-29 FINAL - Flipbook - Page 163
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Public Works Facilities
PROGRAM: PW Capital Projects - 8600
(1) PROJECT NAME: PW FACILITIES / P&R MISC. EQUIPMENT & MAINTENANCE
PROJECT STATUS: Existing in Edmunds
ACCT1#:
010-8600-517-60-14
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
Many of the City parks have deteriorated furnishings and need replacement. This project
will provide new benchs, tables, and miscellaneous maitenance for various City parks.
Provide continued equipment changes in year 5
(3) PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
x
Replace existing infrastructure
Expand infrastructure
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
(4) ESTIMATED COST BY YEAR:
Current Year
23/24
a.
b.
c.
d.
e.
f.
g.
h.
i.
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
TOTAL
(5) PRIORITY:
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
TOTAL
100,000
75,000
75,000
-
-
75,000
100,000
75,000
75,000
-
-
75,000
Timetable
325,000
325,000
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
x
highly visible, benefit outweighs cost over short period, economic
development potential
1 - 3 Years out
b.
return on investment
2 - 5 Years out
c.
x service level mainten.
maintains City desired level of service
As Budget Allows
d.
service level improvm.
new or improved service to meet demand
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
YEARS
Current Year
FY 25/26
FY 26/27
FY 27/28
FY28/29
2030-2034
TOTAL
FY 24/25
23/24
Change in Fuel Costs
Change in Utility Costs
1,000
1,000
1,000
1,000
1,000
4,000
Change in Maintenance
9,000
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
Various City Parks
1) Sales Tax Capital Project Fund 010
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
a.
risk
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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