CIP Book FY 2023-27 - Final - Flipbook - Page 31
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
Account Description
042-8600-535-66-89
SEWER R&R / MCCULLOCHS ALLEY
SEWER
SEWER R&R / INFILTRATION /
INTRUSION
SEWER R&R / MAIN WWTP
EXPANSION
SEWER R&R / HOLDING POND
IMPROVEMENTS
SEWER R&R / WWTP CHLORIN STA
RELOCATION
042-8600-535-66-92
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER R&R / EQUIPMENT
042-8600-535-66-92
042-8600-535-66-95
SEWER R&R / EQUIPMENT
SEWER R&R / EASTERN PLANT
TURBINE
042-8600-535-66-96
SEWER R&R / OLD EASTERN PLANT
DEMOLITION
042-8600-535-66-81
042-8600-535-66-84
042-8600-535-66-86
042-8600-535-66-88
042-8600-535-66-97
042-8600-535-66-98
042-8600-535-66-99
042-8800-581-70-71
SEWER R&R /
SEWER R&R / WATER LEGISLATION
IMPACT
SEWER R&R / HEAVY EQUIPMENT
DEBT SERVICE - PRINCIPAL
Account Number 2
Project Name
SEWER / MCCULLOCHS ALLEY
SEWER MODIFICATION
042-8800-581-70-72
SEWER / INFILTRATION/INTRUSION
SEWER / BATES MAIN WWTP
EXPANSION
SEWER / HOLDING POND
IMPROVEMENTS
SEWER / WWTR CHLORINE STATION
RELOCATION
SEWER / BIOLOGICAL PROCESS
EQUIPMENT
SEWER / PORTABLE LIFT STATION
SEWER / TELEMETRY /
COMMUNICATION UPGRADE
SEWER / EASTERN PLANT TURBINE
UPGRADE
SEWER / OLD EASTERN PLANT
DEMOLITION (BUILT NEW EASTERN
PLANT)
SEWER / PROCESS AND
CLARIFICATION TANK
REHABILITATION
SEWER / COMPREHENSIVE WATER
LEGISLATION
SEWER / FORK LIFT
SEWER / DEBT SERVICE
Water & Sewer R&R
Fund Total
049-3720-538-60-02
049-3720-538-60-03
049-3720-538-60-04
FY 22/23
CAP OUTLAY / DIEDRICH ST
STORMWATER
CAP OUTLAY / STORMWATER
CULVERT REPLACEM
CAP OUTLAY / STORMWATER
FLOODING CONTROL
CAP OUTLAY / LCWA/SJW CLIFFORD
PHASE I
STORMWATER / DIEDRICH ST
IMPROVEMENTS
STORMWATER / CULVERT
REPLACEMENT
STORMWATER / FLOODING CONTROL
STORMWATER / TRACTOR BUSH HOG
MOWER
29
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
180,000
-
-
-
-
-
-
150,000
150,000
150,000
150,000
150,000
170,000
770,000
-
9,500,000
-
-
-
-
9,500,000
615,000
1,000,000
-
-
-
-
1,000,000
233,450
-
-
-
-
-
-
-
56,000
-
26,000
-
26,000
-
26,000
-
26,000
180,000
160,000
180,000
-
-
-
-
-
300,000
300,000
-
-
20,000
95,000
-
-
115,000
-
-
-
118,000
-
-
118,000
-
-
-
-
-
120,000
120,000
1,211,676
100,000
849,931
850,139
855,035
44,000
857,975
862,058
100,000
44,000
4,275,138
13,252,431 5,341,059 2,960,035 3,474,975 4,772,058
29,800,558
4,406,126
Stormwater Utility
Revenue Fund
049-3720-538-60-01
Current
Budget
-
-
-
-
-
-
-
-
60,000
-
-
-
-
60,000
-
-
220,000
220,000
-
-
440,000
-
-
-
-
100,000
-
100,000
35,000
-
-
-
45,000
-
45,000