CIP 2027-2031 (Final) - Flipbook - Page 72
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:
010 - Sales Tax Fund
PROGRAM: 2220 - FD Suppression
PROJECT NAME: PW Facilities / Fire Station #3
PROJECT STATUS: Future year
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Increase City's number of Fire Stations and Admin Space.
The City has continued to grow while Fire Suppression
has remained stagnant. A new station is needed to
maintain level of service as well as to preserve the City's
ISO rating.
Engineering / Design to be funded via Fire
Impact Fees in FY 2026/27,
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:
Risk
Return on Investment
Service Level Maint.
X Service Level Impro
-
FY 26/27
FY 27/28
-
FY 28/29
-
FY 29/30
-
3,000,000
3,000,000
FY 30/31
-
5 YR TOTAL
-
3,000,000
3,000,000
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
Utility Costs
Maintenance Costs
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2) 059 - Fire Prevention Capital Expansion Fund
3)
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)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
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