CIP Book FY 2023-27 - Final - Flipbook - Page 26
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
010-8600-538-60-04
010-8600-538-60-04
010-8600-541-60-00
010-8600-541-60-03
010-8600-541-60-04
010-8600-541-60-15
010-8600-541-60-21
010-8600-541-60-22
010-8600-541-60-23
010-8600-541-60-25
010-8600-541-60-26
010-8600-541-60-29
010-8600-541-60-31
010-8600-541-60-38
010-8600-541-60-39
010-8600-541-60-44
010-8600-541-60-47
010-8600-541-60-51
010-8600-571-60-01
010-8600-571-60-17
010-8600-572-60-02
010-8600-572-60-04
010-8600-572-60-22
010-8600-572-60-35
010-8600-572-60-37
Account Description
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
CAP OUTLAY / PW CROSS. MAGNOLIA
AVE
CAP OUTLAY / PW SIDEWALK
PROJECT
CAP OUTLAY / PW STREET SEALING
CAP OUTLAY / PW STREET
RESURFACING
CAP OUTLAY / PW BACKHOE
CAP OUTLAY / PW - MACHINERY
EQUIPMENT
CAP OUTLAY / PW-TRAFFIC & SIG.
EQUIPMENT
CAP OUTLAY / PW USED PICKUP
TRUCK
CAP OUTLAY / PW BUCKET TRUCK
CAP OUTLAY / MOBILITY PLAN
IMPROVEMENTS
CAP OUTLAY / PW CLAW TRUCK
CAP OUTLAY / PW DUMP TRUCK
CAP OUTLAY / PW - PICKUP TRUCK
CAP OUTLAY / PW - SIGNALIZATION
CAP OUTLAY / PW BRIDGE
REPLACEMENT
CAP OUTLAY / PW TRAFFIC
SIGNALIZATION
CAP OUTLAY / LIBRARY A/C
CAP OUTLAY / LIBRARY MEETING
ROOM
CAP OUTLAY / P&R FACILITY
IMPROVEMENTS
CAP OUTLAY / P&R COMMUNITY
CENTER IMPROV
CAP OUTLAY/RACQUET/TENN/BALL
COURTS IMPR
CAP OUTLAY / SERVICE CENTER
IMPROVMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
Account Number 2
Project Name
STORMWATER / TRACKHOE
REPLACEMENT
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
250,000
-
-
-
-
-
-
-
-
-
-
-
320,000
320,000
50,000
-
50,000
-
-
-
50,000
PW / SIDEWALK PROJECT
PW / STREET SEALING
103,500
54,000
100,000
70,000
100,000
120,000
100,000
30,000
90,000
52,700
110,000
50,000
500,000
322,700
PW / STREET RESURFACING
PW / LOADER BACKHOE
449,921
-
421,000
-
450,000
-
450,000
125,000
569,079
-
490,000
-
2,380,079
125,000
PW / LARGE FORKLIFT
100,000
-
-
-
-
-
-
-
55,000
-
-
-
-
55,000
30,000
-
50,000
-
-
180,000
30,000
-
-
80,000
180,000
57,500
80,000
-
50,000
80,000
-
50,000
90,000
40,000
420,000
60,000
90,000
50,000
-
60,000
180,000
90,000
-
60,000
90,000
50,000
-
280,000
180,000
440,000
140,000
420,000
-
-
-
-
600,000
-
600,000
30,000
-
-
185,000
-
-
-
185,000
-
-
-
60,000
-
-
60,000
-
-
-
40,000
-
-
40,000
-
30,000
-
-
-
-
30,000
-
-
-
-
90,000
-
90,000
-
-
-
60,000
-
-
60,000
-
-
-
-
60,000
-
60,000
STORMWATER / VAC TRUCK
PW / CROSSING MAGNOLIA AVE
DEWEY-PALMETTO
PW / TRAFFIC JET PRINT SYSTEM
PW / USED PICK UP TRUCKS
PW / BUCKET TRUCK
PW / EUSTIS MOBILITY NEW
SIDEWALKS
PW / CLAW TRUCK
PW / DUMP TRUCK REPLACEMENT
PW / F-150 PICKUP TRUCK
PW / SIGNALIZATION CAMERA
PW / PINE MEADOWS GOLF COURSE
RD BRIDGE REPLACEMENT
PW / CROSSING FLASHING LIGHTS
LIBRARY / AC REPLACEMENT
LIBRARY / MEETING ROOM
RECONFIGURATION
PARKS & REC / AC REPLACEMENT
FOR ADMIN. BLDG.
PARKS & REC / COMMUNITY CENTER
FLOORING
PARKS & REC / PICKLEBALL COURTS
PARKS & REC / SERVICE CENTER
IMPROVEMENTS
PARKS & REC / BENNET PARK
PLAYGROUND EQUIPMENT
24