CIP 2027-2031 (Final) - Flipbook - Page 76
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 / 21 N. Grove Street EOC Convers
PROJECT STATUS: New Project
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This project will turn the basement area of the 21 North
Grove Street building into the City's EOC. This will
include complete hardening of the building as well as a
generator.
EOC will be funded jointly with Sales Tax funds
and Police Impact Fees
PURPOSE OF PROJECT:
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
-
FY 28/29
-
FY 29/30
-
300,000
300,000
FY 30/31
-
5 YR TOTAL
-
300,000
300,000
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) 010 - Sales Tax Fund
2) 064 - LE Impact Fees 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:
21 N. Grove Street
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
High probability of generator for EOC being grant funded.
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Interim City Manager
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