CIP - FY 2025-29 FINAL - Flipbook - Page 181
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Public Works Stormwater
(1) PROJECT NAME: PW STORMWATER / CONCRETE CRUSHING
PROJECT STATUS: Existing in Edmunds
Stormwater Projects -3720
PROGRAM:
ACCT1#:
049-3720-538-60-66
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
CONCRETE CRUSHING - CRUSHED CONCRETE IS USED FOR PAVING, SIDEWALKS, AND
STORMWATER PROJECTS.
The cost increased by $5,000 in FY 27/28
(3) PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Replace existing infrastructure
X
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:
X
a.
risk
FY 25/26
FY 24/25
FY 26/27
FY 27/28
FY 28/29
TOTAL
45,000
-
50,000
-
55,000
-
45,000
-
50,000
-
55,000
Timetable
150,000
150,000
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
return on investment
development potential
1 - 3 Years out
b.
service level mainten.
maintains City desired level of service
2 - 5 Years out
c.
service level improvm.
new or improved service to meet demand
As Budget Allows
d.
(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
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
400 MORIN STREET, PUBLIC WORKS
1) Stormwater Utility Revenue Fund 049
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
169
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