CIP 2027-2031 (Final) - Flipbook - Page 161
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: Water / Dump Truck
PROJECT STATUS: New Project
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
ADDITIONS / CHANGES JUSTIFICATION
Need GL #
The dump trucks are used for utility construction
projects, emergency repairs, and routine work. The
uses include, but are not limited to, hauling off and
delivering materials to the job site.
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
250,000
250,000
FY 28/29
FY 29/30
-
-
FY 30/31
160,000
160,000
5 YR
TOTAL
410,000
410,000
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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