CIP 2027-2031 (Final) - Flipbook - Page 100
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
CAPITAL EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300-E
DEPT / FUND
PROGRAM: 1230 - CRA Admin
014 - CRA Trust Fund
PROJECT NAME: CRA / Debt Service
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Monthly principal and interest payments due to
General Fund for loan for purchase of property.
PURPOSE OF EQUIPMENT
Replace existing vehicles or equipment
Software as a Service agreement
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
240,000
240,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 014 - CRA Trust Fund
2)
FY 26/27
198,500
198,500
FY 27/28
198,500
FY 28/29
198,500
FY 29/30
198,500
FY 30/31
198,500
5 YR
TOTAL
992,500
198,500
198,500
198,500
198,500
992,500
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Lori Carr - Finance Director
89 of 186
