CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 35
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
Account
Description
Account
Number 2
Current
Budget
Project Name
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
Sales Tax Capital
Project Fund
010-8600-513-60-01
010-8600-517-60-01
010-8600-517-60-01
010-8600-517-60-05
010-8600-517-60-08
010-8600-517-60-10
010-8600-517-60-11
010-8600-517-60-13
010-8600-517-60-14
010-8600-519-60-53
010-8600-521-60-01
010-8600-521-60-12
010-8600-522-60-04
010-8600-522-60-11
010-8600-522-60-15
010-8600-522-60-16
CAP OUTLAY / CITY COMPUTER
UPGRADE PROGRAM
CAP OUTLAY / BUILDING
IMPROVEMENTS
CAP OUTLAY / BUILDING
IMPROVEMENTS
CAP OUTLAY / PW LAKE WILLY
WALK RESEAL
CAP OUTLAY / PW PARKING LOT
RESURFACE
CAP OUTLAY / PW PARKING LOT
SEAL & STRIPE
CAP OUTLAY / CITY HALL MAINT.
& IMPROVM.
CAP OUTLAY / PUBLIC SAFETY
COMPLEX
CAP OUTLAY / PARKS MISC
EQUIPM.& MAINT.
CAP OUTLAY / NORTHSHORE
CULVERT
CAP OUTLAY / POLICE VEHICLES
CAP OUTLAY / EQUIPMENT
CAP OUTLAY / FIRE DEPT BUNKER
GEAR
CAP OUTLAY / FS 22 RENOVATION
CAP OUTLAY / FIRE
ADMINISTRATION VEHICLE
010-8600-522-60-17
CAP OUTLAY / FS 22 BAY DOORS
CAP OUTLAY / FIRE
COMMUNICATION
010-8600-522-60-36
CAP OUTLAY / FIRE LIFE PACK
010-8600-536-60-01
CAP OUTLAY / FLOATING DOCK
CAP OUTLAY / MACHINERY &
EQUIPMENT
CAP OUTLAY / MACHINERY &
EQUIPMENT
010-8600-538-60-04
010-8600-538-60-04
FINANCE / CITY COMPUTER UPGRADE
PROGRAM
PW FACILITIES / BUILDING
IMPROVEMENTS
PW FACILITIES / EVENTS DEPARTMENT
CARPETING
PW FACILITIES / LAKE WILLY WALK
RESEAL
PW FACILITIES / COMM. CENTER
PARKING LOT MILL & RESURFACE
PW FACILITIES / CITY PARKING LOTS
SEAL & STRIPE
PW FACILITIES / CITY HALL
MAINTENANCE & IMPROVEMENTS
PW FACILITIES / COMBINED PUBLIC
SAFETY COMPLEX
PW FACILITIES / P&R MISC. EQUIPMENT &
MAINTENANCE
100,000
105,000
75,000
75,000
75,000
100,000
430,000
140,500
320,000
334,500
375,000
220,000
150,000
1,399,500
-
40,000
-
-
-
-
40,000
-
-
25,000
-
-
30,000
55,000
40,000
-
-
-
-
60,000
60,000
40,000
-
-
50,000
-
60,000
110,000
264,620
-
-
-
-
-
-
-
25,000
-
-
250,000
13,000,000
13,275,000
-
100,000
75,000
75,000
-
-
250,000
PW FACILITIES / NORTHSHORE CULVERT
POLICE / VEHICLES
POLICE / NEW EQUIPMENT (AXON
CONTRACT)
315,000
475,000
315,000
315,000
315,000
315,000
365,000
475,000
1,625,000
90,000
90,000
90,000
90,000
90,000
100,000
460,000
FIRE / BUNKER GEAR
FIRE / STATION 22 CONCRETE
115,500
-
125,000
-
-
-
-
125,000
65,000
-
-
-
-
-
-
-
105,000
-
-
-
-
105,000
-
55,000
55,000
55,000
55,000
55,000
275,000
75,000
-
-
-
-
-
-
-
345,446
-
-
-
-
345,446
225,000
-
-
-
-
-
-
-
-
-
-
225,000
-
225,000
FIRE / CHIEF’S NEW VEHICLE
FIRE / REPLACEMENT OF STATION 22 BAY
DOORS
FIRE / ANNUAL RADIO PAYMENT
FIRE / LIFEPACK, DEFIBRILLATOR
MACHINES
PW UTILITIES / FLOATING DOCK
REPLACEMENT
PW STORMWATER / ASPHALT PAVER
REPLACEMENT
PW STORMWATER / BULLDOZER
REPLACEMENT
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