CIP 2027-2031 (Final) - Flipbook - Page 75
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: 2200 - FD Administration
PROJECT NAME: PW Fac / Fire Admin Building Build Ou
PROJECT STATUS: Multi-year in Progress
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
The Building Department is in the process of purchasing
the building at 21 N Grove Street to use for offices for
some City Hall Admin Employees, including Fire Admin.
Building purchase by Building Fund, build-out
will be funded by various departments who will
occupy offices - Total Build-Out costs est. at
$800,000
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:
Risk
Return on Investment
Service Level Maint.
X Service Level Impro
FY 26/27
-
-
390,000
390,000
FY 27/28
FY 28/29
-
320,000
320,000
FY 29/30
-
FY 30/31
-
5 YR TOTAL
-
320,000
320,000
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) 010 - Sales Tax Fund
2) 020 - Building Services Fund
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)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Interim City Manager
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