CIP FY 26-30 Final - Flipbook - Page 105
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:
Library Expansion
New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Expand the library on the south side to add additional 800sf for
conference space and offices. This will be a $2M multi-year
project to be funded $1M thru Sales Tax and $1M thru library
grants.
New project
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
ESTIMATED COST BY YEAR:
Current Year
FY 24/25
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
FY 26/27
FY 27/28
FY 28/29
1,000,000
1,000,000
2,000,000
-
-
TOTAL
1,000,000
1,000,000
-
-
-
2,000,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
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):
1)
2)
3)
FY 27/28
-
FY 28/29
-
-
PROJECT OR EQUIP LOCATION:
010 - Sales Tax Fund
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
50/50 match withCounty Library grants expected
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Utility / PW Director
101
5 YR
TOTAL
FY 29/30
-
-
