CIP Book FY 2023-27 - Final - Flipbook - Page 81
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Parks & Recreation - 572
PROGRAM: 7320 - Athletic & Recreation Programs
(1) PROJECT NAME: PARKS & REC / SUNSET ISLAND PLAYGROUND EQUIPMENT
PROJECT STATUS: Existing in Edmunds
ACCT1#:
010-8600-572-60-86
ACCT2#:
ACCT3#:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
This project would provide new playground equipment located at Sunset Island Park. The
old, out-of-date playground equipment will be removed when construction of the Skate Park
begins. This equipment would be used to relocate the playground and provide an ADA
upgrade.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Playground costs have increased by 20% since originally budgeted,
increase $10,000.
X
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
- 50,000 - - - - 50,000
g. Contingency
h. Other
i. Project Additions/Changes
10,000 10,000
TOTAL
- 60,000 - - - - 60,000
(5) PRIORITY:
Timetable
X
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. X 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:
Sunset Island Park
1) Sales Tax Revenue Fund 010
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)
Craig Dolan – Director of Parks & Recreation
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