CIP Book FY 2023-27 - Final - Flipbook - Page 32
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
049-3720-538-60-66
Account Description
CAPITAL OUTLAY / CONCRETE
CRUSHING
Account Number 2
Project Name
STORMWATER / CONCRETE
CRUSHING
Stormwater Utility
Revenue Fund
Total
Water Impact Fee Fund
065-8600-533-67-17
065-8600-533-67-35
065-8600-533-67-36
065-8600-533-67-37
065-8600-533-67-38
CAP OUTLAY / EASTERN HIGH
SERVICE PUMP
CAP OUTLAY / NEW WATER SERVICE
SETS
CAP OUTLAY / NEW RECLAIM.WATER
SERV SETS
CAP OUTLAY / RECLAIMED WATER
EXPANSION
CAP OUTLAY / SORRENTO PINES
RECLAIM. WAT
WATER IMPACT / EASTERN THIRD
HIGH SERVICE PUMP
WATER IMPACT / NEW WATER METER
SERVICE SETS
WATER IMPACT / NEW RECLAIMED
WATER METER SERVICE SETS
WATER IMPACT / RECLAIMED WATER
MAIN EXPANSION HICKS DITCH RD
WATER IMPACT / 12” RECLAIM
SORRENTO PINES
Water Impact Fee
Fund Total
Grand Total
30
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
-
-
-
45,000
-
50,000
95,000
35,000
60,000
220,000
265,000
145,000
50,000
740,000
-
-
-
-
-
-
-
35,000
-
325,000
-
-
-
325,000
90,000
100,000
100,000
100,000
100,000
100,000
500,000
30,000
40,000
40,000
40,000
40,000
40,000
200,000
-
-
-
-
100,000
-
100,000
150,000
-
-
-
-
-
-
305,000
140,000
465,000
140,000
240,000
140,000
1,125,000
$8,596,003 $16,404,407 $9,482,872 $8,370,028 $7,341,754 $7,807,058
$49,406,119