CIP FY 26-30 Final - Flipbook - Page 128
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
014 - CRA Trust Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
CRA / Street Rehabilitation
Annually recurring
ACCT1#:
ACCT2#:
ACCT3#:
014-8600-541-60-01
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Ongoing street rehabilitation in the CRA
Cost increase due to inflation - labor and materials costs
Replace existing vehicles or equipment
Replace existing vehicles or equipment
Capital improvements
Strategic plan /comprehensive plan bonus
PURPOSE OF PROJECT:
x
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
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
50,000
TOTAL
50,000
FY 25/26
-
FY 26/27
-
50,000
FY 27/28
-
FY 28/29
-
50,000
60,000
-
x
-
70,000
75,000
305,000
-
50,000
50,000
60,000
70,000
75,000
305,000
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, agency 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:
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
Current Year
-
FY 25/26
FY 26/27
-
PROPOSED FUNDING SOURCE(S):
1)
2)
3)
FY 27/28
-
FY 28/29
-
FY 29/30
-
PROJECT OR EQUIP LOCATION:
014 - CRA Trust Fund
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Al Latimer - CRA / Eco Development Director
124
5 YR
TOTAL
-
-
