CIP 2027-2031 (Final) - Flipbook - Page 108
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
CAPITAL PROJECT REQUEST - FIVE YEAR CIP
>$25,000
FORM F-300 - PROJECTS
DEPT / FUND:
059 - Fire Prevention Capital Expansio
PROGRAM: 2220 - FD Suppression
PROJECT NAME: Fire IF / Fire Station # 3
PROJECT STATUS: New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This project includes engineering and design for a 3rd
Fire Station. Construction to be funded from the Sales
Tax Fund
The City has a new Fire Station budgeted in FY
2027/28. The City has significantly grown and
needs to expand the capability of fire service.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Capital improvements
Strategic plan /comp plan
X
ESTIMATED COST BY YEAR:
Curr. Year
FY 25/26
Land Acquisition
Planning
Design
Architecture/Engineering
Site Devel./Construction
Equipment
Contingency
Other
Project Additions/Changes
TOTAL
PRIORITY:
X Risk
Return on Investment
Service Level Maint.
X Service Level Impro
-
FY 26/27
FY 27/28
250,000
250,000
FY 28/29
-
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
250,000
250,000
Safety concern, hazardous condition, compliance, non-functional, etc
Highly visible, benefit outweighs cost, economic development potential
Maintains City desired level of service
New or improved service to meet demand
IMPACT ON ANNUAL
OPERATING BUDGET:
Curr. Year
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31 5 YR TOTAL
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
STRATEGIC PRIORITY, if applicable
1) 059 - Fire Prevention Capital Expansion Fund
2) 010 - Sales Tax Fund
LOCATION:
3)
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
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