342
| Project Description | FY 26/27 | FY 27/28 | FY 28/29 | FY 29/30 | FY 30/31 | 5 Year Total |
|---|
| General Fund - 001 |
| Parks | | | | | | |
|---|
| P & R / RecTrack Software | 28,000 | - | - | - | - | 28,000 |
|---|
| P & R / Storage Shed | 150,000 | - | - | - | - | 150,000 |
|---|
| P & R / Women's Club Stucco | 50,000 | - | - | - | - | 50,000 |
|---|
| P & R / Community Center Kitchen Renovation | 75,000 | 75,000 | - | - | - | 150,000 |
|---|
| P & R / Women's Club Courtyard Upgrade | 70,000 | - | - | - | - | 70,000 |
|---|
| P & R / Corey Rolle Field Turf Grass | 25,000 | 25,000 | - | - | - | 50,000 |
|---|
| P & R / Aquatics Center Splash Pad | - | - | - | 50,000 | - | 50,000 |
|---|
| Public Works | | | | | | |
|---|
| PW / Cemetery - Mowers | - | - | - | - | 40,000 | 40,000 |
|---|
| PW / Used Pick Up Trucks | 90,000 | - | - | - | - | 90,000 |
|---|
| PW / Double Drum Compactor | 50,000 | - | - | - | - | 50,000 |
|---|
| PW / Traffic Jet Printer System | 130,000 | - | - | - | - | 130,000 |
|---|
| PW / America In Bloom Beautification | - | 100,000 | - | 100,000 | - | 200,000 |
|---|
| PW / Floating Docks | - | - | - | - | 60,000 | 60,000 |
|---|
| Fire | | | | | | |
|---|
| EFD / 633 Safety Compliance | 25,000 | - | - | - | - | 25,000 |
|---|
| Finance | | | | | | |
|---|
| FIN / ERP System | 600,000 | - | - | - | - | 600,000 |
|---|
| General Fund - Total | 1,293,000 | 200,000 | - | 150,000 | 100,000 | 1,743,000 |
|---|
| Sales Tax Fund - 010 |
| Parks & Recreation | | | | | | |
|---|
| P & R / Bennett Pk Playground Equip | - | 150,000 | - | - | - | 150,000 |
|---|
| P & R / Vehicle Replacements | - | - | 75,000 | 50,000 | 50,000 | 175,000 |
|---|
| P & R / Tennis & B-ball Courts Resurface | 75,000 | - | - | - | - | 75,000 |
|---|
| P & R / Community Center Generator | - | - | 100,000 | - | - | 100,000 |
|---|
| P & R / Pendleton Park Playground | - | - | 160,000 | - | - | 160,000 |
|---|
| Parks & Recreation - Sub-Total | 75,000 | 150,000 | 335,000 | 50,000 | 50,000 | 660,000 |
|---|
| Transportation | | | | | | |
|---|
| Transp / Signalization Camera | - | - | 420,000 | - | - | 420,000 |
|---|
| Transp / Used Pickups | - | 60,000 | - | 70,000 | - | 130,000 |
|---|
| Transp / F-150 Pickup | 50,000 | 55,000 | 60,000 | 60,000 | 65,000 | 290,000 |
|---|
| Transp / Local Trails Master Plan | 75,000 | - | - | - | - | 75,000 |
|---|
| Transportation - Sub-Total | 125,000 | 115,000 | 480,000 | 130,000 | 65,000 | 915,000 |
|---|
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP
5 Year CIP - FY 26/27 - FY30/31