CIP 2027-2031 (Final) - Flipbook - Page 34
Transportation
Transp / Signalization Camera
Transp / Used Pickups
Transp / F-150 Pickup
Transp / Local Trails Master Plan
Transportation - Sub-Total
Parks & Recreation
P & R / Bennett Pk Playground Equip
P & R / Vehicle Replacements
P & R / Tennis & B-ball Courts Resurface
P & R / Community Center Generator
P & R / Pendleton Park Playground
Parks & Recreation - Sub-Total
Parks
P & R / RecTrack Software
P & R / Storage Shed
P & R / Women's Club Stucco
P & R / Community Center Kitchen Renovation
P & R / Women's Club Courtyard Upgrade
P & R / Corey Rolle Field Turf Grass
P & R / Aquatics Center Splash Pad
Public Works
PW / Cemetery - Mowers
PW / Used Pick Up Trucks
PW / Double Drum Compactor
PW / Traffic Jet Printer System
PW / America In Bloom Beautification
PW / Floating Docks
Fire
EFD / 633 Safety Compliance
Finance
FIN / ERP System
General Fund - Total
Project Description
200,000
50,000
75,000
125,000
75,000
75,000
60,000
55,000
115,000
150,000
150,000
Sales Tax Fund - 010
600,000
1,293,000
-
100,000
-
90,000
50,000
130,000
25,000
75,000
25,000
-
General Fund - 001
FY 27/28
28,000
150,000
50,000
75,000
70,000
25,000
-
FY 26/27
420,000
60,000
480,000
75,000
100,000
160,000
335,000
-
-
-
-
FY 28/29
70,000
60,000
130,000
50,000
50,000
150,000
-
100,000
-
50,000
FY 29/30
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP
5 Year CIP - FY 26/27 - FY30/31
PROPOSED 5 YEAR CIP - 1ST READING
65,000
65,000
50,000
50,000
100,000
-
40,000
60,000
-
FY 30/31
23 of 186
420,000
130,000
290,000
75,000
915,000
150,000
175,000
75,000
100,000
160,000
660,000
600,000
1,743,000
25,000
40,000
90,000
50,000
130,000
200,000
60,000
28,000
150,000
50,000
150,000
70,000
50,000
50,000
5 Year Total
JULY 16, 2026
