CIP Book FY 2023-27 - Final - Flipbook - Page 28
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
Account Description
Account Number 2
Project Name
Street Improvement
Fund Total
014-8600-541-60-01
014-8600-581-95-05
014-8600-581-60-38
014-8600-581-60-46
014-8800-581-70-71
CAP OUTLAY / MACHINERY & EQUIP
CAP OUTLAY / MACHINERY & EQUIP
042-8600-533-65-07
042-8600-533-65-51
042-8600-533-65-57
042-8600-533-65-68
042-8600-533-65-69
042-8600-533-65-71
042-8600-533-65-72
WATER R&R / EASTERN WELL ONE
WATER R&R /DIRECT. DRILL CR44
MEADOW RIDGE
WATER R&R / WATER DEPARTMENT
CAR
WATER R&R / HALF TON TREAT
PICK-UP TRUCK
WATER R&R / ONE TON SERVICE
TRUCK
WATER R&R / HALF TON SERV PICKUP
TRUCK
FY 25/26
Five Year
Total
FY 26/27
-
100,000
400,000
600,000
-
-
-
-
-
-
-
CRA / STREET REHABILITATION
CRA / PARKS & REC / CARVER PARK
BASKETBALL COURT PAVILLION
50,000
50,000
50,000
50,000
50,000
50,000
250,000
-
-
400,000
-
-
-
400,000
CRA / SIDEWALK REHABILITATION
CRA / PALMETTO PLAZA PARK PH 2
SHADE STRUCTURE
CRA / DEBT SERVICE
80,000
40,000
40,000
50,000
45,000
50,000
225,000
198,148
50,000
198,148
198,149
2,597,493
-
-
50,000
2,993,790
328,148
338,148
688,149 2,697,493
95,000
100,000
3,918,790
-
40,000
60,000
35,000
40,000
40,000
-
40,000
-
120,000
135,000
-
100,000
35,000
80,000
-
40,000
255,000
-
-
-
-
-
-
-
-
-
73,500
-
-
-
73,500
150,000
180,000
180,000
180,000
190,000
190,000
920,000
73,500
-
-
-
-
-
-
-
-
-
-
-
300,000
300,000
-
35,000
-
-
-
-
35,000
-
-
-
40,000
-
40,000
80,000
50,000
65,000
65,000
65,000
65,000
65,000
325,000
40,000
50,000
50,000
-
50,000
50,000
200,000
PW / F-150 PICKUP TRUCK
PW / PICKUP TRUCK MID SIZE
Water & Sewer R&R Fund
WATER R&R / ARDICE WELL
WATER R&R / METER REPLACEMENT
& REBUILD
FY 24/25
-
Water & Sewer
Revenue Fund
Total
042-8600-533-65-03
FY 23/24
100,000
CRA Fund Total
Water & Sewer Revenue
Fund
040-3100-536-60-64
040-3130-536-60-64
FY 22/23
-
CRA Fund
CAP OUTLAY / STREET
REHABILITATION
NON DEPARTMENTAL / SPECIAL
PROJECTS
010-8600-572-60-83
CAP OUTLAY / CRA SIDEWALK/TREE
PLANTING
CAP OUTLAY / CRA PALMETTO PLAZA
PARK PH2
DEBT SERVICE PRINCIPAL
014-8800-581-70-72
Current
Budget
WATER / ARDICE WELL
REHABILITATION
WATER / WATER METER REBUILD &
REPLACE PROGRAM
WATER / EASTERN WELL ONE REHAB
& UPGRADE
WATER / DIRECTIONAL DRILL CR44
MEADOW RIDGE
WATER / WATER DEPARTMENT CAR- 4
DOOR CAR
WATER / ADMIN TRUCK HALF TON
WATER / ONE TON SERVICE TRUCK
WATER / HALF TON SERVICE PICKUP
TRUCK
26