CIP 2027-2031 (Final) - Flipbook - Page 158
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:
Water / Heavy Duty Service Truck
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Removed $80k from FY 27/28.
Replace department service trucks with various heavy
duty service trucks based on departmental needs,
including utility bodies, dump beds, diesel engines.
PURPOSE OF EQUIPMENT
X Replace existing vehicles or equipment
Software as a Service agreement
042-8600-533-65-71
New vehicle(s)s or equipment
ESTIMATED COST BY YEAR:
Equipment,Vehicles, Etc
(Trade)
TOTAL
Curr. Year
FY 25/26
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 26/27
80,000
80,000
X
FY 27/28
-
FY 28/29
80,000
FY 29/30
80,000
80,000
80,000
FY 30/31
-
5 YR
TOTAL
240,000
240,000
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:
Water / Trailer Mounted Valve Exerciso
PROJECT STATUS: Future year
ACCT1#:
Need GL #
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Florida Department of Enviromental Protections
requires a valve exercise program, including
operating valves manually on an assigned schedule.
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
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
95,000
95,000
FY 30/31
-
5 YR
TOTAL
95,000
95,000
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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