CIP Book FY 2023-27 - Final - Flipbook - Page 29
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
042-8600-533-65-81
042-8600-533-65-82
042-8600-533-65-83
042-8600-533-66-01
042-8600-533-66-02
042-8600-533-66-06
042-8600-533-66-26
042-8600-533-66-31
042-8600-533-66-32
042-8600-533-66-42
042-8600-533-66-44
042-8600-533-66-45
042-8600-533-66-46
042-8600-533-66-46
042-8600-533-66-46
042-8600-533-66-47
042-8600-533-66-48
042-8600-533-66-49
042-8600-533-66-50
042-8600-533-66-51
042-8600-533-66-52
Account Description
WATER R&R / LAUREL OAK RD. WATER
MAIN REPLACE
WATER R&R / HEATHROW WELLS
REHABILITATION
WATER R&R /COOLIDGE WATER MAIN
EXPANSION
WATER R&R / CORNELIA DR 2ND
CONNECT
WATER R&R / MAGNOLIA AVE
GALVANIZED MAIN
WATER R&R / JEFFERIS CT
GALVANIZED MAIN
WATER R&R / WATER UTILITY
SERVICES
WATER R&R / WATER PUMP
REPLACEMENT
WATER R&R / WATER PUMP
EQUIPMENT
WATER R&R /HEATHROW WTP
GROUND STOR.TANK
WATER R&R / WATER DEP OFFICE &
COMP CR44
WATER R&R / OFFICE GENERATOR
WATER R&R / MACHINERY
EQUIPMENT
WATER R&R / MACHINERY
EQUIPMENT
WATER R&R / MACHINERY
EQUIPMENT
WATER R&R / HEAVY EQUIPMENT
WATER R&R / LAKESHORE AVE GALV.
MAIN
WATER R&R / GRAND ISLAND WTP
FUEL TANK
WATER R&R / EASTERN AREA
EXPANSION
WATER R&R / CROM TANK
WATER R&R / CAST IRON
REPLACEMENT
Account Number 2
Project Name
WATER / LAUREL OAK RD. WATER
MAIN REPLACEMENT
WATER / HEATHROW WELLS
REHABILITATION
WATER / COOLIDGE WATER MAIN
EXPANSION
WATER / CORNELIA DR SECOND
CONNECTION POINT
WATER / MAGNOLIA AVE
GALVANIZED MAIN
WATER / JEFFERIS CT GALVANIZED
MAIN
WATER / BAY STATE SOUTH
CUSTOMER WATER SERVICE
REPLACEMENT
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
-
-
-
-
-
50,000
50,000
-
-
-
-
-
140,000
140,000
-
-
500,000
-
-
-
500,000
-
-
-
-
30,000
-
30,000
-
-
50,000
-
275,000
-
325,000
-
140,000
-
-
-
-
140,000
37,500
37,500
-
-
-
-
37,500
22,000
22,000
22,000
25,000
25,000
25,000
119,000
-
-
-
-
30,000
-
30,000
-
-
80,000
-
1,000,000
-
1,080,000
80,000
-
800,000
-
-
-
800,000
-
-
120,000
-
-
-
120,000
WATER / BACKHOE LOADER
-
-
-
-
-
350,000
350,000
WATER / MID - SIZE EXCAVATOR
-
-
-
300,000
-
-
300,000
WATER / MINI TRACK LOADER
WATER / HEAVY EQUIPMENT TRAILER
WATER / LAKESHORE AVENUE
GALVANIZED MAIN
WATER / GRAND ISLAND WTP FUEL
TANK
WATER / EASTERN AREA EXPANSION
ENGINEERING
WATER / CROM TANK RENOVATION
WATER / LAKEWOOD & EDGEWATER
CAST IRON REPLACEMENT
-
110,000
25,000
-
25,000
-
-
110,000
50,000
-
40,000
-
225,000
-
-
265,000
40,000
-
150,000
-
-
-
150,000
535,000
50,000
300,000
-
-
-
-
300,000
-
-
-
40,000
-
170,000
210,000
WATER / PUMP REPLACEMENTS
WATER / EASTERN HIGH SERVICE
PUMP SOFT STARTS
WATER / HEATHROW WTP GROUND
STORAGE TANK
WATER / WATER DEPT OFFICE &
COMPOUND CR44
WATER / OFFICE GENERATOR &
ELECTRICAL
27