CIP 2027-2031 (Final) - Flipbook - Page 125
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 / 8" Portable Lift Station
PROJECT STATUS: Proposed budget year
ACCT1#:
042-8600-535-66-99
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Replace exsisting 2700 gpm Portable Lift Station due
to aging (2004).
PURPOSE OF EQUIPMENT
X 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
-
FY 26/27
100,000
FY 27/28
-
100,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 28/29
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
100,000
100,000
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 / 12" Portable Lift Station
PROJECT STATUS: Future year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Increased cost from prior 5 year CIP by $40k due to
rising cost.
Portable Lift Stations are used as backup pumping at
lift stations. Existing equipment is reaching end of life
and replacement is required to ensure sewer backups
and overflows are avoided.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
042-8600-535-66-99
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
-
PRIORITY:
Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
-
FY 27/28
220,000
220,000
FY 28/29
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
220,000
220,000
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
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