CIP Book FY 2023-27 - Final - Flipbook - Page 25
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
General Fund
001-2220-522-60-64
Account Description
CAP OUTLAY / MACHINERY & EQUIP
Account Number 2
Project Name
FIRE / AERIAL FIRE TRUCK
General Fund Total
Sales Tax Revenue Fund
010-8600-513-60-01
010-8600-517-60-01
010-8600-517-60-05
010-8600-517-60-08
010-8600-517-60-09
010-8600-517-60-10
010-8600-521-60-01
010-8600-521-60-11
010-8600-521-60-12
010-8600-522-60-01
010-8600-522-60-04
010-8600-522-60-11
010-8600-522-60-13
010-8600-522-60-13
010-8600-522-60-14
010-8600-522-60-15
010-8600-522-60-36
010-8600-522-60-05
010-8600-538-60-04
010-8600-538-60-04
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
CAP OUTLAY / PW BUILDING
IMPROVEMENTS
CAP OUTLAY / PW LAKE WILLY WALK
RESEAL
CAP OUTLAY / PW - PARKING LOT
RESURFACE
CAP OUTLAY / PW KAYAK LAUNCH
CAP OUTLAY / PW - PARK.LOT SEAL
& STRIPE
CAP OUTLAY / POLICE VEHICLES
CAP OUTLAY / POLICE EVIDENCE
STORAGE
CAP OUTLAY / POLICE EQUIPMENT
CAP OUTLAY / FIRE DEPT. BLDG
IMPROVE
CAP OUTLAY / FIRE DEPT BUNKER
GEAR
CAP OUTLAY / FIRE FS 22
RENOVATION
CAP OUTLAY / FIRE BOAT
CAP OUTLAY / FIRE BOAT
CAP OUTLAY / FIRE FS22 EQUIPMENT
CAP OUTLAY / FIRE ADMINISTRATION
VEHICLE
CAP OUTLAY / FIRE LIFE PACK
CAP OUTLAY / FIRE PIERCE ARROW
PUMPER
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
1,358,316
-
-
-
-
-
-
1,358,316
-
-
-
-
-
-
-
-
-
-
-
-
-
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
65,000
100,000
100,000
75,000
75,000
75,000
425,000
PW / BUILDING IMPROVEMENTS
85,000
140,500
170,000
322,500
300,000
350,000
1,283,000
-
-
-
25,000
-
-
25,000
85,000
40,000
-
-
-
85,000
-
40,000
85,000
200,000
40,000
315,000
315,000
315,000
50,000
315,000
315,000
90,000
1,575,000
-
-
200,000
-
-
-
200,000
77,500
90,000
90,000
90,000
90,000
90,000
450,000
FIRE / GEAR ROOM
-
50,000
-
-
-
-
50,000
FIRE / BUNKER GEAR
-
90,000
-
-
-
-
90,000
FIRE / STATION 22 CONCRETE
FIRE / BOAT
FIRE / BOAT CARPORT
FIRE / STATION 22 GENERATOR
50,000
25,000
70,000
-
125,000
-
-
-
-
125,000
70,000
-
FIRE / CHIEF NEW VEHICLE
FIRE / LIFEPACK, DEFIBRILLATOR
MACHINES
STORMWATER / EUSTIS ST AND
DOANE AVE
STORMWATER / ASPHALT PAVER
REPLACEMENT
STORMWATER / BULLDOZER
REPLACEMENT
65,000
-
-
-
-
-
-
-
75,000
-
-
-
-
75,000
-
-
-
-
-
80,000
80,000
-
225,000
-
-
-
-
225,000
-
-
-
-
-
225,000
225,000
PW / LAKE WILLY WALK RESEAL
PW / COMMUNITY CENTER PARKING
LOT MILL & RESURFACE
PW / KAYAK LAUNCH
PW / CITY PARKING LOTS SEAL &
STRIPE
POLICE / VEHICLES
POLICE / EVIDENCE STORAGE
POLICE / NEW EQUIPMENT (AXON
CONTRACT)
23