CIP FY 26-30 Final - Flipbook - Page 143
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
020 - Building Services Fund
PROGRAM: 1520 - Building
PROJECT NAME:
PROJECT STATUS:
Building - New Facility for Building Dept
New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
Need GL #
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Aquire/construct a facility suitable to house the Building
Department and associated staff and functions. The facility will
be designed to meet current and expected needs for efficient
operations. This facility will allow for the growth and
additional responsibilies assigned to the Building Department.
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
-
350,000
1,050,000
-
-
-
-
350,000
1,050,000
-
-
TOTAL
1,400,000
-
-
-
-
1,400,000
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
agency compliance,
non-functional,
g yconcern, hazardous condition,
g
p
development potential
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
-
-
-
PROJECT OR EQUIP LOCATION:
TBD
020 -Building Fund
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Public Works Director
139
5 YR
TOTAL
FY 29/30
FY 28/29
-
-
