CIP 2027-2031 (Final) - Flipbook - Page 126
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 / 200KW Portable Generator
PROJECT STATUS: Future year
ACCT1#:
042-8600-535-66-92
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
A 200 KW Portable Generator is needed to keep up
with the demand of our highest flow lift station and
master lift station. It can also serve as a backup power
supply for other various locations if needed. The
City's existing equipment cannot keep up with the
growing demand as pumping systems are upsized.
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
-
PRIORITY:
Proposed Budget Year
X 1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
-
FY 27/28
200,000
FY 28/29
FY 29/30
-
200,000
FY 30/31
-
-
5 YR
TOTAL
200,000
200,000
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 / Camera Vehicle
PROJECT STATUS: Proposed budget year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Sewer mainline and lateral inspection vehicle. The
vehicle is used to locate issues in the sewer system.
The system will include boom crane, pan tilt camera,
lateral camera for inspection from inside the main,
etc.
Increased $75k over prior 5 year CIP due to
increase cost for specialized vehicle.
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:
x Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
525,000
525,000
FY 27/28
FY 28/29
-
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
525,000
525,000
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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