CIP 2027-2031 (Final) - Flipbook - Page 122
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:
040 -Water/Sewer Fund
PROGRAM: 3120 - W/S Customer Service
PROJECT NAME: WCS / Safety Enhancements
PROJECT STATUS: Future year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This project will enhance the safety of the Customer
Services Reps. It will include the installation of
protective counter barriers at the customer service
station. These improvements will provide a physical
layer that will help reduce the risk of confrontational
incidents..
PURPOSE OF PROJECT:
X
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Capital improvements
Strategic plan /comp plan
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.
Service Level Impro
FY 26/27
-
FY 27/28
-
FY 28/29
-
FY 29/30
-
FY 30/31
-
65,000
65,000
5 YR TOTAL
-
-
65,000
65,000
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
Curr. Year
OPERATING BUDGET:
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 040 -Water/Sewer 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:
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
Potential grant opportunities being researched.
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
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