CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 54
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: CRA
(1) PROJECT NAME:
PROJECT STATUS:
PROGRAM:
CRA / SIDEWALK REHABILITATION
Ongoing Project
CRA Projects - 8600
ACCT1#:
014-8600-581-60-38
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
REMOVAL AND REPLACEMENT OF DAMAGED PORTIONS OF THE CITY’S SIDEWALK
SYSTEM IN ORDER TO PROVIDE AN ALTERNATIVE TRANSPORTATION PATH FOR
PEDESTRIANS, AND TO ENHANCE SAFETY BY SEPARATING VEHICLES AND
PEDESTRIANS.
Adding year 5 expected costs. Increase due to rising cost of Inflation:
labor and concrete prices; Cost increase by $7,250 in FY 27/28
(3) PURPOSE OF PROJECT:
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
22/23
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 23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
TOTAL
40,000
40,000
50,000
45,000
50,000
57,250
40,000
40,000
50,000
45,000
50,000
57,250
Timetable
242,250
242,250
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
b.
return on investment
development potential
1 - 3 Years out
c.
service level mainten.
maintains City desired level of service
2 - 5 Years out
d.
service level improvm.
new or improved service to meet demand
As Budget Allows
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
YEARS
Current Year
22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY27/28
2029-2033
TOTAL
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
VARIOUS
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)
Albert Latimer - Economic Development Director
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