CIP 2027-2031 (Final) - Flipbook - Page 117
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:
069 - Library Impact Fees Fund
PROGRAM: 7190 - Library Impact
PROJECT NAME: IF Library / Phase I Expansion
PROJECT STATUS: Proposed budget year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This project is Phase I of the expansion of the library on
the south side. Ultimately, 800 sf of new space for
conferences and offices will be added.
Phase II of the project is currently unfunded.
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
X
Capital improvements
Strategic plan /comp plan
X
Replace existing infrastructure
Expand infrastructure
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:
Risk
Return on Investment
Service Level Maint.
X Service Level Impro
-
FY 26/27
FY 27/28
-
FY 28/29
-
314,000
314,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
314,000
314,000
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
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 069 - Library Impact Fees Fund
2)
3)
FY 26/27
FY 27/28
-
FY 28/29
-
FY 29/30
FY 30/31
5 YR TOTAL
STRATEGIC PRIORITY, if applicable
LOCATION:
Eustis Memorial Library
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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