CIP - FY 2025-29 FINAL - Flipbook - Page 45
Capital Improvement Plan
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: CRA
(1) PROJECT NAME:
PROJECT STATUS:
CRA Debt Service - 8800
PROGRAM:
CRA / DEBT SERVICE
Existing in Edmunds
ACCT1#:
014-8800-581-70-71
ACCT2#:
014-8800-581-70-72
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
To provide financing for FY 2020 Downtown - three blocks land purchase
Principal and Interest payment for five years balloon loan
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
x
(4) ESTIMATED COST BY YEAR:
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:
Current Year
23/24
123,600
FY 24/25
2,527,558
74,549
198,149
FY 25/26
FY 26/27
FY 27/28
FY 28/29
-
-
-
71,001
-
-
-
2,598,559
-
-
-
TOTAL
2,651,158
145,550
2,796,708
Timetable
-
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
development potential
1 - 3 Years out
b.
return on investment
2 - 5 Years out
c.
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
23/24
FY 24/25
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
1) CRA Fund 014
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)
Lori Carr – Finance Director
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