CIP FY 26-30 Final - Flipbook - Page 81
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:
PW Facilities / P&R Misc. Equip & Maint.
Proposed Budget Year
ACCT1#:
ACCT2#:
ACCT3#:
010-8600-517-60-14
PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Many of the City parks have deteriorated furnishings and need
replacement. This project will provide new benches, tables and
misc. maintenance for various City parks.
Every 3rd year replacement cycle.
PURPOSE OF PROJECT:
x
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
Land Acquisition
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
TOTAL
FY 25/26
FY 26/27
FY 27/28
FY 28/29
75,000
75,000
-
-
75,000
150,000
-
75,000
75,000
-
-
75,000
-
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
150,000
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
x
x
x
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)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Utility / PW Director
77
5 YR
TOTAL
FY 29/30
-
-
