CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 38
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
013-8600-541-64-12
013-8600-541-64-13
013-8600-541-64-14
013-8600-541-64-14
013-8600-541-64-16
Account
Description
Account
Number 2
Current
Budget
Project Name
PW TRANSP. / TRAFFIC CALMING
CONSTRUCTION
PW TRANSP. / CROSSWALKS &
INTERSECTIONS
CAP OUTLAY / TRAFFIC CALMING
CAP OUTLAY / ROAD
IMPROVEMENTS
CAP OUTLAY / ROAD IMPR.
EQUIPMENT
CAP OUTLAY / ROAD IMPR.
EQUIPMENT
CAP OUTLAY / SR-19
IMPROVEMENTS
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
100,000
-
-
-
-
-
-
-
245,000
-
-
-
-
245,000
PW TRANSP. / FORKLIFT
-
-
-
-
-
50,000
50,000
PW TRANSP. / MINI TRACKHOE
-
-
-
-
-
60,000
60,000
75,000
-
-
-
-
-
-
175,000
245,000
-
-
-
110,000
355,000
CRA / STREET REHABILITATION
50,000
50,000
50,000
50,000
50,000
60,000
260,000
CRA / FERRAN PARK SEAWALL
399,900
25,000
550,100
-
-
-
575,100
40,000
40,000
50,000
45,000
50,000
57,250
242,250
-
369,000
-
-
-
-
369,000
-
50,000
-
-
-
-
50,000
198,148
400,000
198,149
2,597,493
-
-
-
400,000
2,795,642
688,048
1,132,149
3,247,593
95,000
100,000
117,250
4,691,992
PW UTILITIES / F-150 PICKUP TRUCK
40,000
-
40,000
-
40,000
-
80,000
PW UTILITIES / PICKUP TRUCK MID SIZE
82,125
-
-
-
-
-
-
PW TRANSP. / SR-19 ISLAND REPLANTING
Street
Improvement
Fund Total
Community
Redevelopment
Fund
014-8600-541-60-01
014-8600-581-60-21
014-8600-581-60-38
014-8600-581-60-46
014-8600-581-60-46
014-8600-581-95-05
014-8800-581-70-71
CAP OUTLAY / STREET
REHABILITATION
CAP OUTLAY / LAKE EUSTIS
SEAWALL REHAB
CAP OUTLAY / CRA SIDEWALK/
TREE PLANTING
CAP OUTLAY / CRA PALMETTO
PLAZA PARK PH2
CAP OUTLAY / CRA PALMETTO
PLAZA PARK PH2
NON DEPARTMENTAL / SPECIAL
PROJECTS
DEBT SERVICE / PRINCIPAL
010-8600-536-60-02
CRA / SIDEWALK REHABILITATION
014-8800-581-70-72
CRA / PALMETTO PLAZA HARDSCAPE
CRA / PALMETTO PLAZA PARK PH 2
SHADE STRUCTURE
CRA / CARVER PARK BASKETBALL COURT
PAVILLION
CRA / DEBT SERVICE
Community
Redevelopment
Fund Total
Water & Sewer
Revenue Fund
040-3100-536-60-64
040-3130-536-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
CAP OUTLAY / MACHINERY &
EQUIPMENT
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