CIP 2027-2031 (Final) - Flipbook - Page 81
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: 2220 - FD Suppression
010 - Sales Tax Fund
PROJECT NAME: EFD / Bunker Gear
PROJECT STATUS: Future year
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Recent changes to State requirements and NFPA
standards have impacted how EFD manages and
replaces this equipment. With these updates, the
expected service life of bunker gear is less certain.
This pro active approach will also result in more
The EFD is anticipating near-future growth as a
third Fire Station is built. The replacement of
bunker gear on a regular cycle will spread the
replacement cost over time instead of
replacing all gear in the same year
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
-
FY 26/27
-
PRIORITY:
Proposed Budget Year
X 1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2)
FY 27/28
50,000
FY 28/29
50,000
FY 29/30
50,000
FY 30/31
50,000
5 YR
TOTAL
200,000
50,000
50,000
50,000
50,000
200,000
-
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 / Konex Box Expansion
PROJECT STATUS: Multi-year in Progress
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Need GL #
Konex box expansion- materials and fabrication.
Once assembled, this will provide the ability for
training exercises for both the EFD and EPD.
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
-
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1)
2)
FY 26/27
35,000
35,000
FY 27/28
FY 28/29
-
FY 29/30
-
FY 30/31
-
-
5 YR
TOTAL
35,000
35,000
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
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