CIP FY 26-30 Final - Flipbook - Page 29
25
70,000
36,500
36,500
594,100
51,900
59,900
73,600
55,000
834,500
Events / Vehicles - Pickup Truck
City Manager - Sub-total
FIRE / Brush Gear Replacement
FIRE / Phoenix G2
FIRE / Administration Building
FIRE / Engine Replacement
FIRE / Command Vehicle
FIRE / FS 22 Equipment
FIRE / Admin Vehicle
FIRE / FS 22 Renovation
FIRE / Annual Radio Payment
Fire - Sub-total
-
PR / Women's Club Stucco
PR / Women's Club Basement Expansion
PR / Women's Club Courtyard Upgrade
PR / Women's Club Courtyard Pavers
PR / Lawn Equipment
PR / Aquatics Center Splash Pad
PR / Dog Park Improvements
PR / Storage Shed for maintenance
PR / Recreation Software Upgrade
PR / Corey Rolle Field Turf Grass
PR / Ferran Park Bandshell Upgrades
PR / Community Center Roof Repair
PR / Community Center Audio Upgrade
Parks Sub-total
General Fund CIP Total
20,000
25,000
70,000
CY FY 24/25
PW / America In Bloom
PW / Fertilizing City Parks
PW / Facilities/ Floating Docks
PW / Cemetery - Pickup Truck
PW / Cemetery - Pressure Washer Equip
PW / Cemetery - Mowers
Public Works Sub-total
Project Description
FY 26/27
120,000
390,000
1,000,000
80,000
1,590,000
-
-
583,000
50,000
100,000
70,000
60,000
25,000
100,000
28,000
25,000
458,000
100,000
25,000
125,000
Sales Tax Fund - 010
920,000
50,000
125,000
125,000
350,000
35,000
685,000
100,000
25,000
50,000
25,000
35,000
235,000
General Fund - 001
FY 25/26
1,000,000
1,000,000
-
144,500
19,500
25,000
44,500
100,000
100,000
FY 27/28
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP
5 Year CIP - FY 25/26 - FY 29/30
-
-
144,500
19,500
19,500
100,000
25,000
125,000
FY 28/29
40,000
40,000
-
169,500
50,000
19,500
69,500
100,000
100,000
FY 29/30
40,000
120,000
390,000
2,000,000
80,000
2,630,000
-
1,961,500
50,000
100,000
70,000
60,000
25,000
50,000
50,000
100,000
86,500
175,000
125,000
350,000
35,000
1,276,500
500,000
50,000
25,000
50,000
25,000
35,000
685,000
5 Year Total
