CIP 2027-2031 (Final) - Flipbook - Page 83
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: 2110 - PD Uniform Patrol
010 - Sales Tax Fund
PROJECT NAME: EPD / Vehicle Replacements
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
This request is for the annual purchase of five patrol
vehicles to replace units at end of life and/or lost to
accidents. Replacing these vehicles maintains fleet
reliability, enhances officer safety through updated
equipment, and ensures consistent response
capabilities.
This is an annually recurring request to
maintain consistency when budgeting.
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
315,000
315,000
PRIORITY:
X Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2)
FY 26/27
330,000
330,000
FY 27/28
345,000
FY 28/29
360,000
FY 29/30
375,000
FY 30/31
390,000
345,000
360,000
375,000
390,000
5 YR
TOTAL
1,800,000
1,800,000
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Craig Capri - Police Chief
CITY OF EUSTIS
CAPITAL EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300-E
DEPT / FUND
PROGRAM: 2110 - PD Uniform Patrol
010 - Sales Tax Fund
PROJECT NAME: EPD / Axon BodyCam/Taser Renew
PROJECT STATUS: Annually recurring
ACCT1#:
EQUIPMENT DESCRIPTION AND JUSTIFICATION:
EST. ANNUAL SOFTWARE RENEWAL COST
Axon contract is expiring this year. Axon contract
covers the drone program, bodycam program,
evidence.com and tasers.
All are necessary
components for law enforcement.
5 YEAR LEASE EFF 10/1/2026. Contract
incorporates software and physical items
together.
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:
Proposed Budget Year
1 - 3 Years Out
PROPOSED FUNDING SOURCE(S):
1) 010 - Sales Tax Fund
2)
FY 26/27
320,000
320,000
FY 27/28
320,000
FY 28/29
320,000
FY 29/30
320,000
FY 30/31
320,000
320,000
320,000
320,000
320,000
5 YR
TOTAL
1,600,000
1,600,000
3 - 5 Years Out
As Budget Allows
LIST ANY POTENTIAL GRANT (if applicable)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Craig Capri - Police Chief
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