CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 87
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPARTMENT: Parks & Recreation
(1) PROJECT NAME: PARKS & REC / AQUATIC CENTER RENOVATION
PROJECT STATUS: NEW Project This Year
PROGRAM:
ACCT1#:
010-8600-572-60-85
ACCT2#:
ACCT3#:
PROJECT ADDITIONS/CHANGES JUSTIFICATION:
(2) PROJECT DESCRIPTION AND JUSTIFICATION:
Current pool is almost 75 years old. We have continued to band-aid pool floor and deck. To
meet the needs of the community and expand offerings, pool needs to be replaced.
(3) PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
P&R Capital Projects - 8600
Current pool is almost 75 years old. It has exceeded its lifespan. The
project funding might be covered by $200,000 grant
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
22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
TOTAL
Land Acquisition
Planning
Design
100,000
25,000
125,000
Architecture/Engineering
100,000
75,000
175,000
Site Development/Construction
2,900,000
2,900,000
Equipment,Vehicles, Etc
Contingency
Other
Project Additions/Changes
200,000
3,000,000
TOTAL
3,200,000
(5) PRIORITY:
Timetable
X
safety concern, hazardous condition, agency compliance, non-functional, etc
First Year
a.
risk
X
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:
YEARS
Current Year
22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY27/28
2029-2033
TOTAL
Change in Fuel Costs
Change in Utility Costs
Change in Maintenance
Costs
(7) PROPOSED FUNDING SOURCE(S):
(9) PROJECT OR EQUIP LOCATION:
1) Sales Tax Capital Project Fund 010
2)
3)
(7a) POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
Potential grant funding of $200,000 for design and engineering.
a.
b.
c.
d.
e.
f.
g.
h.
i.
(8) PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Craig Dolan – Director of Parks & Recreation
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