CIP Book FY 2023-27 - Final - Flipbook - Page 30
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
Account Description
042-8600-533-66-55
042-8600-535-66-16
WATER R&R / CAST IRON
REPLACEMENT
WATER R&R / EQUIPMENT
WATER R&R / EQUIPMENT
WATER R&R / SORRENTO PINES W
WATERLINE
SEWER R&R / CR 44 FORCE MAIN
042-8600-535-66-35
SEWER R&R / BATES AVE SEWER
042-8600-535-66-41
SEWER R&R / TANK CLEANING
042-8600-535-66-43
SEWER R&R / SUBMERSIBLE PUMP
SEWER R&R / LIFT STATION CONTROL
IMPROVM
SEWER R&R / EFFLUENT PUMP &
MOTOR
SEVER R&R / COOLIDGE SEWER MAIN
EXPANS.
SEWER R&R / INFLUENT PUMP &
MOTOR
SEWERRENEWAL&REPLACE/
LAKESHORE,JACKSON
SEWER R&R / CRANE TRUCK
SEWER R&R / CRANE TRUCK
SEWER R&R / LIFT STATION CONTROL
PANELS
042-8600-533-66-52
042-8600-533-66-54
042-8600-533-66-54
042-8600-535-66-44
042-8600-535-66-45
042-8600-535-66-46
042-8600-535-66-47
042-8600-535-66-48
042-8600-535-66-49
042-8600-535-66-49
042-8600-535-66-50
042-8600-535-66-59
042-8600-535-66-62
042-8600-535-66-62
042-8600-535-66-76
SEWER R&R / PICKUP TRUCK
SEWER R&R / VEHICLES
SEWER R&R / VEHICLES
SEWER R&R / JETTA SYSTEM
RENNOVATION
SEWER R&R / EASTERN WWTP
EXPANSION
SEWER R&R / LOADER REPLACE
SEWER R&R / LIFT STATION
GENERATOR
SEWER R&R / LIFT STATION
GENERATOR
042-8600-535-66-77
SEWER R&R / LIFT STATION #9 REHAB.
042-8600-535-66-63
042-8600-535-66-70
042-8600-535-66-74
042-8600-535-66-76
Account Number 2
Project Name
WATER / YALE RETREAT RD CAST
IRON REPLACEMENT
WATER / ROBOTIC SURVEY SYSTEM
WATER / TOWABLE AIR COMPRESSOR
WATER / SORRENTO PINES WEST 12”
WATERLINE
SEWER / CR 44 FORCE MAIN
SEWER / BATES AVE PLANT SEWER
UPGRADE
SEWER / PROCESS TANK GRIT
REMOVAL /CLEANING
SEWER / LIFT STATION SUBMERSIBLE
PUMPS
SEWER / MASTER LIFT STATION
MOTOR CONTROL UPGRADE
SEWER / EFFLUENT PUMP & MOTOR
SEWER / COOLIDGE SEWER MAIN
EXPANSION
SEWER / INFLUENT PUMP EASTERN
CAPACITY
SEWER / EASTERN TERTIARY FILTER
SEWER / LARGE CRANE TRUCK
SEWER / LIFT STATION CRANE TRUCK
SEWER / LIFT STATION CONTROL
PANELS
SEWER / WASTEWATER PICKUP
TRUCK REPLACEMENT
SEWER / ONE TON UTILITY TRUCK
SEWER / SEWER CLEANING TRUCK
SEWER / JETTA SYSTEM REBUILD
SEWER / EASTERN WWTP ROAD
RESURFACE
SEWER / SKID STEER /LOADER
SEWER / BATES AVENUE PLANT
GENERATOR OVERHAUL
SEWER / LIFT STATION EMERGENCY
GENERATOR REPLACEMENT
SEWER / LIFT STATION 9
REHABILITATION
28
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
25,000
35,000
-
-
90,000
28,000
-
-
-
90,000
28,000
40,000
-
-
325,000
50,000
-
380,000
-
325,000
430,000
-
-
-
20,000
-
55,000
75,000
-
-
200,000
-
-
-
200,000
105,000
105,000
65,000
65,000
65,000
65,000
365,000
-
-
-
60,000
-
300,000
360,000
36,000
36,000
36,000
36,000
36,000
36,000
180,000
-
-
1,200,000
-
-
-
1,200,000
-
-
-
-
-
40,000
40,000
-
135,000
-
-
-
60,000
180,000
-
60,000
180,000
135,000
27,000
30,000
30,000
-
-
33,000
93,000
30,000
-
36,000
-
36,000
-
40,000
450,000
40,000
50,000
-
40,000
-
192,000
50,000
450,000
-
-
-
-
96,000
-
96,000
-
-
79,420
-
-
-
60,000
79,420
60,000
-
-
-
80,000
-
800,000
880,000
130,000
250,000
65,000
65,000
65,000
65,000
510,000
510,000
-
-
-
-
-
-