CIP FY 26-30 Final - Flipbook - Page 192
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
042 - Water/Sewer Rev Fund
PROGRAM: 8600 - Projects
PROJECT NAME:
PROJECT STATUS:
Sewer / Sealcoating Bates Compound
New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
Need GL #
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Sealcoating protects the pavement from weather damage, oil spills
and traffic wear, extending the lifespan and reducing repair costs.
Line striping ensures clear, visible markings for parking spaces and
traffic flow. The current condition of the asphalt is showing
increased signs of wear.
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
-
TOTAL
-
FY 26/27
FY 27/28
FY 28/29
-
-
-
-
65,000
X
X
65,000
-
-
-
-
-
65,000
Safety
compliance,pnon-functional, etc
g yconcern, hazardous condition,
g
potential
Maintains City desired level of service
New or improved service to meet demand
65,000
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
p
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) 042 - Water/Sewer Rev Fund
2)
3)
801 Bates Ave. / 901 Bates Ave.
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - Deputy Director PU
188
5 YR
TOTAL
FY 29/30
-
-
