CIP 2027-2031 (Final) - Flipbook - Page 130
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 / Lift Station Emergency Genera
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
042-8600-535-66-76
This ongoing project ensures that backup power is
reliably
available
for
critical/environmentally
sensitive lift station generators.
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
95,000
95,000
PRIORITY:
X Proposed Budget Year
X 1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
FY 26/27
95,000
95,000
X
FY 27/28
95,000
FY 28/29
95,000
FY 29/30
95,000
FY 30/31
95,000
95,000
95,000
95,000
95,000
5 YR
TOTAL
475,000
475,000
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 Submersible Pumps
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
042-8600-535-66-43
This is an ongoing program to update and replace
declining infrastructure components. This is a
permanent program to maintain the numerous lift
station pumps.
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
115,000
115,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 042 - Water & Sewer Revenue Fund
2)
0
115,000
115,000
X
0
115,000
0
115,000
0
115,000
0
115,000
115,000
115,000
115,000
115,000
5 YR
TOTAL
575,000
575,000
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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