CIP - FY 2025-29 FINAL - Flipbook - Page 50
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 Capital Projects - 8600
PROGRAM:
CRA / FERRAN PARK SEAWALL
Existing in Edmunds
ACCT1#:
014-8600-581-60-21
ACCT2#:
010-8600-536-60-02
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
The Lake Eustis Seawall is crumbling and needs to be repaired quickly. $376,350 project
carryover in fund 014 from FY 22-24. The total project amount for FY 24/25 will be $950,000.
PW is executing the project.
(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:
x
a.
risk
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
25,000
-
550,100
-
-
-
25,000
550,100
-
-
-
TOTAL
-
Timetable
25,000
550,100
575,100
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
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:
Ferran Park
1) Community Redevelopment Fund 014
2) Sales Tax Capital Project Fund 010
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Albert Latimer - CRA Director
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