CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 37
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
010-8600-572-60-35
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-49
010-8600-572-60-74
010-8600-572-60-79
010-8600-572-60-79
010-8600-572-60-83
010-8600-572-60-83
010-8600-572-60-85
010-8600-572-60-85
010-8600-572-60-86
010-8600-572-60-86
010-8800-522-70-71
010-8800-522-70-71
Account
Description
Account
Number 2
CAP OUTLAY / SERVICE CENTER
IMPROVMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
CAP OUTLAY / REC
ADMINISTRATION VEHICLE
CAP OUTLAY / CARVER PARK
EQUIP/ELEC BLDG
CAP OUTLAY / REC FACILITY
VEHICLES
CAP OUTLAY / REC FACILITY
VEHICLES
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
CAP OUTLAY / AQUATIC CENTER
IMPROVEMENTS
CAP OUTLAY / AQUATIC CENTER
IMPROVEMENTS
CAP OUTLAY / SUNSET ISLAND
IMPROVEMENETS
CAP OUTLAY / SUNSET ISLAND
IMPROVEMENETS
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
010-8800-522-70-72
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
Current
Budget
Project Name
PARKS & REC / SERVICE CENTER
IMPROVEMENTS
PARKS & REC / BENNET PARK
PLAYGROUND EQUIPMENT
PARKS & REC / CARVER PARK PAVILION
STRUCTURE
PARKS & REC / ELIZABETH CIRCLE
PLAYGROUND & EQUIPMENT
PARKS & REC / PENDLETON PARK
PLAYGROUND EQUIPMENT
PARKS & REC / ADMIN TRUCK
REPLACEMENT
PARKS & REC / CARVER PARK
PLAYGROUND EQUIPMENT
PARKS & REC / 12 PASSENGER VAN
PARKS & REC / RENTAL STAFF VEHICLE
REPLACEMENT
PARKS & REC / CARVER PARK PAVILION
UPGRADES
PARKS & REC / CARVER PARK SOFTBALL
FIELD LIGHTS
PARKS & REC / AQUATIC CENTER
RENOVATION
PARKS & REC / SPLASHPAD FLOOR
REPLACEMENT
PARKS & REC / SUNSET ISLAND
PEDESTRIAN LIGHTING
PARKS & REC / SUNSET ISLAND
PLAYGROUND EQUIPMENT
FIRE / PIERCE LADDER TRUCK REPLACE
DEBT SERVICE
FIRE / PUMPER ENGINE REPLACEMENT
(LEASE)
Sales Tax
Capital Project
Fund Total
Street Improvement
Fund
37
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
75,000
-
-
-
75,000
-
-
-
60,000
-
-
60,000
-
-
160,000
-
-
-
160,000
-
-
40,000
-
-
-
40,000
-
-
-
60,000
-
-
60,000
-
-
-
40,000
-
-
40,000
-
100,000
-
-
-
-
100,000
35,000
-
-
-
-
-
-
30,000
-
40,000
-
-
-
40,000
30,000
-
-
-
-
-
-
-
-
-
-
-
450,000
450,000
-
-
-
-
200,000
3,000,000
3,200,000
-
46,000
-
-
-
-
46,000
-
-
50,000
-
-
-
50,000
60,000
-
-
-
-
-
-
163,664
-
-
-
-
-
-
-
251,600
241,400
231,200
221,000
210,800
1,156,000
2,645,284
5,993,046
4,720,900
3,307,979
2,811,000
19,107,800
35,940,725