CIP Book FY 2023-27 - Final - Flipbook - Page 27
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-49
010-8600-572-60-74
010-8600-572-60-79
010-8600-572-60-79
010-8600-572-60-83
010-8600-572-60-83
010-8600-572-60-85
010-8600-572-60-85
010-8600-572-60-85
010-8600-572-60-86
010-8600-572-60-86
010-8800-522-70-71
Account Description
Account Number 2
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / REC ADMINISTRATION
VEHICLE
CAP OUTLAY / CARVER PARK EQUIP/
ELEC BLDG
CAP OUTLAY / REC FACILITY
VEHICLES
CAP OUTLAY / REC FACILITY
VEHICLES
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
CAP OUTLAY / P&R SUNSET ISLAND
IMPROVEM.
CAP OUTLAY / P&R SUNSET ISLAND
IMPROVEM.
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
010-8800-522-70-72
Project Name
PARKS & REC / CARVER PARK
PLAYGROUND SHADE STRUCTURE
PARKS & REC / ELIZABETH CIRCLE
PLAYGROUND & EQUIP.
PARKS & REC / PENDLETON PARK
PLAYGROUND EQUIPMENT
PARKS & REC / ADMIN TRUCK
REPLACEMENT
PARKS & REC / CARVER PARK
PLAYGROUND EQUIPMENT
PARKS & REC / 12 PASSENGER VAN
PARKS & REC / RENTAL STAFF
VEHICLE REPLACEMENT
PARKS & REC / CARVER PARK
PAVILION UPGRADES
PARKS & REC / CARVER PARK
SOFTBALL FIELD LIGHTS
PARKS & REC / AQUATIC CENTER
HEATERS REPLACEMENT & POOL
BLANKET
PARKS & REC / AQUATIC CENTER PA
SYSTEM AND SHADE STRUCTURE
PARKS & REC / AQUATIC CENTER
PERIMETER FENCING
PARKS & REC / SUNSET ISLAND
PEDESTRIAN LIGHTING
PARKS & REC / SUNSET ISLAND
PLAYGROUND EQUIPMENT
FIRE / PIERCE LADDER TRUCK
REPLACE DEBT SERVICE
Sales Tax Revenue
Fund Total
013-8600-541-64-12
FY 22/23
STREET PROJECTS / ROAD
IMPROVEMENTS
STREET PROJECTS / TRAFFIC
CALMING
PW / UNIMPROVED ROADS ENG.
DESIGN FOR ROADS & STORMWATER
PW / TRAFFIC CALMING
CONSTRUCTION
25
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
-
-
-
40,000
-
-
40,000
-
-
-
40,000
-
-
40,000
-
-
-
-
65,000
-
65,000
-
-
-
-
35,000
-
35,000
-
-
65,000
-
-
-
65,000
30,000
35,000
-
-
-
-
35,000
25,000
30,000
-
30,000
-
-
60,000
-
30,000
-
-
-
-
30,000
-
-
-
-
450,000
-
450,000
25,000
-
-
-
-
-
-
30,000
-
-
-
-
-
-
25,000
-
-
-
-
-
-
-
-
-
45,000
-
-
45,000
-
60,000
-
-
-
-
60,000
170,992
167,328
163,664
-
-
-
330,992
2,413,828 2,733,664 2,227,500 3,286,779 2,305,000
12,966,771
2,163,413
Street Improvement
Fund
013-8600-536-64-01
Current
Budget
-
-
-
-
-
-
-
-
-
-
-
100,000
400,000
500,000
-
100,000
-
-
-
-
100,000