CIP 2027-2031 (Final) - Flipbook - Page 66
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: 4110 - Streets Maintenance
010 - Sales Tax Fund
PROJECT NAME: Transp / Signalization Camera
PROJECT STATUS: Future year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Traffic signalization cameras will allow for better
traffic flows at intersections.
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
-
FY 26/27
-
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2)
FY 27/28
FY 28/29
420,000
-
FY 29/30
FY 30/31
-
420,000
-
5 YR
TOTAL
420,000
420,000
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: 4130 - Street Maint & Construction
010 - Sales Tax Fund
PROJECT NAME: Transp / Used Pickups
PROJECT STATUS: Proposed budget year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Pickup trucks are used for street repair, lawn crews,
debris
removal,
sidewalk
repairs,
building
maintenance and general City use.
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
30,000
30,000
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
60,000
FY 28/29
-
60,000
-
FY 29/30
70,000
FY 30/31
-
70,000
-
5 YR
TOTAL
130,000
130,000
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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