CIP Book FY 2023-27 - Final - Flipbook - Page 42
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: CRA - 581
(1) PROJECT NAME: CRA / SIDEWALK REHABILITATION
PROJECT STATUS: Existing in Edmunds
PROGRAM:
CRA Projects - 8600
ACCT1#:
014-8600-581-60-38
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
REMOVAL AND REPLACEMENT OF DAMAGED PORTIONS OF THE CITY’S SIDEWALK
SYSTEM IN ORDER TO PROVIDE AN ALTERNATIVE TRANSPORTATION PATH FOR
PEDESTRIANS, AND TO ENHANCE SAFETY BY SEPARATING VEHICLES AND
PEDESTRIANS.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
X
Replace existing infrastructure
Expand infrastructure
Adding year 5 expected costs
Replace existing vehicles or equipment
Add new equipment or vehicles
Capital improvements
Strategic plan /comprehensive plan bonus
(4) ESTIMATED COST BY YEAR:
Current Year
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
TOTAL
a. Land Acquisition
b. Planning
c. Design
d. Architecture/Engineering
e. Site Development/Construction
f. Equipment,Vehicles, Etc
80,000 40,000 40,000 50,000 45,000 50,000 225,000
g. Contingency
h. Other
i. Project Additions/Changes
TOTAL
80,000 40,000 40,000 50,000 45,000 50,000 225,000
(5) PRIORITY:
Timetable
safety concern, hazardous condition, agency compliance, non-funca.
risk
tional, etc
First Year
highly visible, benefit outweighs cost over short period, economic
b.
return on investment
development potential
1 - 3 Years out
c.
service level mainten.
maintains City desired level of service
2 - 5 Years out
d.
service level improvm.
new or improved service to meet demand
As Budget Allows
(6) EFFECTS ON ANNUAL OPERATING BUDGET:
Current Year
YEARS
21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY26/27
2028-2032
TOTAL
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
VARIOUS
1) CRA Fund 014
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Director of Public Works
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