CIP FY 26-30 Final - Flipbook - Page 101
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
010 - Sales Tax Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
PR / Service Center Improvements
Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
010-8600-572-60-35
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Replace outdated PA system, install energy efficient windows
and doors, add lighting features, purchase portable stage,
expand fitness area by removing walls, add doorway to
office/closet, add two showers to existing employee bathrooms.
Projected was pushed out one year due to building
being leased.
PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Software as a Service agreement
Replace existing vehicles or equipment
New vehicles or equipment
Capital improvements
Strategic plan /comp plan bonus
x
ESTIMATED COST BY YEAR:
Current Year
FY 24/25
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
FY 25/26
FY 26/27
FY 27/28
FY 28/29
-
-
100,000
-
-
-
-
100,000
-
-
100,000
-
100,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
x
x
-
-
TOTAL
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
5 YR
TOTAL
FY 29/30
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost over short period, economic
Maintains City desired level of service
New or improved service to meet demand
EFFECTS ON ANNUAL OPERATING BUDGET:
Current
Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 25/26
-
FY 26/27
-
PROPOSED FUNDING SOURCE(S):
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
1) 010 - Sales Tax Fund
2)
3)
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Sam Brinson - Parks Director
97
5 YR
TOTAL
FY 29/30
-
-
