CIP 2027-2031 (Final) - Flipbook - Page 127
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: 8600 - Projects
042 - Water & Sewer Revenue Fund
PROJECT NAME: Sewer / Mini Excavator
PROJECT STATUS: New Project
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
042-8600-535-66-99
The City's mini excavator is older and in constant need
of repair. This excavator is used for repairs of crititcal
collections system infrastructure.
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
-
PRIORITY:
Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
-
X
FY 27/28
FY 28/29
-
FY 29/30
-
-
FY 30/31
125,000
5 YR
TOTAL
125,000
125,000
125,000
-
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
PROGRAM: 8600 - Projects
042 - Water & Sewer Revenue Fund
PROJECT NAME: Sewer / Lift Station Crane Truck
PROJECT STATUS: Multi-year in Progress
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
This is a replacement for the Departments two Lift
Stations Crane Body Service Vehicle. The Crane Truck
is needed to maintain the numerous lift station pumps
and other equipment at wastewater facilities.
Increased 50k in FY 26/27 due to increased cost
of equivalent replacement.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
042-8600-535-66-49
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
290,000
290,000
FY 27/28
FY 28/29
-
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
290,000
290,000
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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