CIP 2027-2031 (Final) - Flipbook - Page 105
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: 1520 - Building
020 - Building Services Fund
PROJECT NAME: Bldg / Admin Vehicle
PROJECT STATUS: New Project
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
New truck is required to provide better off-road
capability on jobsites
PURPOSE OF EQUIPMENT
Replace existing vehicles or equipment
Software as a Service agreement
X
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
50,000
50,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 020 - Building Services Fund
2)
FY 26/27
-
FY 27/28
50,000
FY 28/29
50,000
FY 29/30
50,000
50,000
50,000
50,000
FY 30/31
-
5 YR
TOTAL
150,000
150,000
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Robert Harper - Building Official
94 of 186
