CIP 2027-2031 (Final) - Flipbook - Page 128
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 / Heavy Duty Utility Truck
PROJECT STATUS: Multi-year in Progress
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
042-8600-535-66-62
This is for the replacement of department vehicles
including utlity bodies and flat bed dump trucks for
grounds maintenance and collections systems operations.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Curr. Year
FY 25/26
80,000
Equipment,Vehicles, Etc
(Trade)
TOTAL
80,000
FY 26/27
80,000
80,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 27/28
FY 28/29
-
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
80,000
80,000
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 / Easement & Sewer Cleaning
Machine
ACCT1#:
Need GL #
PROJECT STATUS: New Project
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Collections Systems require periodic maintenance and
cleaning to prevent Sanitary Sewer Overflows (SSO's). This
Easement Machine will allow access to limited spaces that
are not currently accessible.
PURPOSE OF EQUIPMENT
Replace existing vehicles or equipment
Software as a Service agreement
X
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Curr. Year
FY 25/26
Equipment,Vehicles, Etc
(Trade)
TOTAL
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
FY 28/29
-
FY 29/30
-
-
FY 30/31
60,000
5 YR
TOTAL
60,000
60,000
60,000
-
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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