CIP 2027-2031 (Final) - Flipbook - Page 80
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: 2200 - FD Administration
010 - Sales Tax Fund
PROJECT NAME:
EFD / Command Vehicle Replacement
PROJECT STATUS: Proposed budget year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Need GL #
Current vehicle at end of life and has several
mechanical issues- needs new transmission. Existing
vehicle is unreliable.
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
80,000
80,000
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
75,000
FY 28/29
FY 29/30
-
75,000
FY 30/31
-
-
5 YR
TOTAL
75,000
75,000
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Mike Swanson - Fire Chief
CITY OF EUSTIS
CAPITAL EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300-E
DEPT / FUND
PROGRAM: 2220 - FD Suppression
010 - Sales Tax Fund
PROJECT NAME:
EFD / Lifepak 35
PROJECT STATUS: Future year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Need GL #
Replacement of Lifepak 15's which are nearing end of
life and parts will become obsolete.Impact fees could
offset additional lifepaks need for Station # 3.
PURPOSE OF EQUIPMENT
X 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
-
FY 27/28
-
FY 28/29
260,000
FY 29/30
260,000
FY 30/31
-
-
5 YR
TOTAL
260,000
260,000
PRIORITY:
Proposed Budget Year
3 - 5 Years Out
1 - 3 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2) 059 - Fire Prevention Capital Expansion Fund
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Mike Swanson - Fire Chief
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