CIP 2027-2031 (Final) - Flipbook - Page 124
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
042 - Water & Sewer Revenue Fund
PROGRAM: 8600 - Projects
PROJECT NAME: Sewer / Biological Process Equipment
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Mixers & Process Pumping Repair and Replacement.
This equipment is required to maintain biological
treatment. Equipment requires periodic repair and
maintenance, rebuilds, full replacement and minor
modifications.
This is an annually recurring expense and
provides for consistent budgeting.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
042-8600-535-66-92
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
30,000
30,000
FY 26/27
30,000
30,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 27/28
30,000
FY 28/29
35,000
FY 29/30
35,000
FY 30/31
35,000
5 YR
TOTAL
165,000
30,000
35,000
35,000
35,000
165,000
-
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
CITY OF EUSTIS
CAPITAL EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300-E
DEPT / FUND
042 - Water & Sewer Revenue Fund
PROGRAM: 8600 - Projects
PROJECT NAME: Sewer / Effluent Pump & Motor
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Pump & Motor replacement program for maintaining
the system. Funds should be available to repair or
replace motors and pumps.
Added $100k for FY 30/31.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
X
042-8600-535-66-45
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
-
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
100,000
100,000
FY 27/28
-
FY 28/29
100,000
FY 29/30
100,000
FY 30/31
100,000
5 YR
TOTAL
400,000
100,000
100,000
100,000
400,000
-
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Greg Dobbins - PW Director
113 of 186
