CIP 2027-2031 (Final) - Flipbook - Page 62
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
010 - Sales Tax Fund
PROGRAM: 7320 - PR Athletic / Rec Programs
PROJECT NAME:
PROJECT STATUS:
P & R / Bennett Pk Playground Equip
ACCT1#:
New Project
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
TheBennett Park playground is old and falling apart. A
new playground is needed to prevent any safety issues
for park participants.
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) 010 - Sales Tax Fund
2)
FY 26/27
-
X
FY 27/28
150,000
FY 28/29
FY 29/30
-
150,000
FY 30/31
-
-
5 YR
TOTAL
150,000
150,000
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Sam Brinson - Parks Director
CITY OF EUSTIS
CAPITAL EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300-E
DEPT / FUND
010 - Sales Tax Fund
PROGRAM: 7300 - PR Administration
PROJECT NAME:
PROJECT STATUS:
P & R / Vehicle Replacements
New Project
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Several P & R vehicles have constant maintenance issues
and are end of life. Some have 100K+ miles; one truck
was turned in due to poor engine mounting. Some
maintenance vehicles are too small for staff to fit inside.
Princing based on current government
cooperative purchasing program contract.
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
65,000
65,000
PRIORITY:
Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2)
FY 26/27
-
X
FY 27/28
-
FY 28/29
75,000
FY 29/30
50,000
FY 30/31
50,000
5 YR
TOTAL
175,000
75,000
50,000
50,000
175,000
-
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Sam Brinson - Parks Director
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