CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 41
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
042-8600-535-66-35
SEWER R&R / BATES AVE SEWER
042-8600-535-66-41
SEWER R&R / TANK CLEANING
042-8600-535-66-43
042-8600-535-66-50
SEWER R&R / SUBMERSIBLE PUMP
SEWER R&R / LIFT STATION
CONTROL IMPR.
SEWER R&R / EFFLUENT PUMP &
MOTOR
SEVER R&R / COOLIDGE SEWER
MAIN EXPANS.
SEWER R&R / INFLUENT PUMP &
MOTOR
SEWER R&R / CRANE TRUCK
SEWER R&R / LIFT STATION
CONTROL PANELS
042-8600-535-66-59
042-8600-535-66-62
042-8600-535-66-62
SEWER R&R / PICKUP TRUCK
SEWER R&R / VEHICLES
SEWER R&R / VEHICLES
042-8600-535-66-62
042-8600-535-66-88
042-8600-535-66-92
SEWER R&R / VEHICLES
SEWER R&R / JETTA SYSTEM
RENNOVATION
SEWER R&R / EASTERN WWTP
EXPANSION
SEWER R&R / LOADER REPLACE
SEWER R&R / LIFT STATION
GENERATOR
SEWER R&R / LIFT STATION
GENERATOR
SEWER R&R / INFILTRATION /
INTRUSION
SEWER R&R / MAIN WWTP
EXPANSION
SEWER R&R / HOLDING POND
IMPROVEMENTS
SEWER R&R / EQUIPMENT
042-8600-535-66-92
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER R&R / EQUIPMENT
042-8600-535-66-44
042-8600-535-66-45
042-8600-535-66-46
042-8600-535-66-47
042-8600-535-66-49
042-8600-535-66-63
042-8600-535-66-70
042-8600-535-66-74
042-8600-535-66-76
042-8600-535-66-76
042-8600-535-66-84
042-8600-535-66-86
Account
Number 2
Current
Budget
Project Name
SEWER / BATES AVE PLANT SEWER
UPGRADE
SEWER / PROCESS TANK GRIT REMOVAL
& CLEANING
SEWER / LIFT STATION SUBMERSIBLE
PUMPS
SEWER / MASTER LIFT STATION MOTOR
CONTROL UPGRADE
SEWER / EFFLUENT PUMP & MOTOR
SEWER / COOLIDGE SEWER MAIN
EXPANSION
SEWER / INFLUENT PUMP EASTERN
CAPACITY
SEWER / LIFT STATION CRANE TRUCK
SEWER / LIFT STATION CONTROL PANELS
SEWER / WASTEWATER PICKUP TRUCK
REPLACEMENT
SEWER / ONE TON UTILITY TRUCK
SEWER / SEWER CLEANING TRUCK
SEWER / SEWER VACUUM TRUCK
REHABILITATION
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
20,000
-
100,000
-
120,000
-
200,000
-
-
-
-
200,000
105,000
70,000
70,000
70,000
70,000
70,000
350,000
-
-
60,000
-
300,000
-
360,000
36,000
42,000
42,000
42,000
42,000
42,000
210,000
-
1,800,000
-
-
-
-
1,800,000
135,000
65,000
-
-
40,000
240,000
-
40,000
305,000
30,000
30,000
-
-
33,000
33,000
96,000
36,000
-
55,000
-
55,000
480,000
55,000
80,000
-
55,000
-
55,000
-
275,000
80,000
480,000
-
-
-
80,000
-
-
80,000
-
-
-
96,000
-
-
96,000
-
79,420
-
-
-
80,000
-
79,420
80,000
SEWER / JETTA SYSTEM REBUILD
SEWER / EASTERN WWTP ROAD
RESURFACE
SEWER / SKID STEER & LOADER
SEWER / BATES AVENUE PLANT
GENERATOR OVERHAUL
SEWER / LIFT STATION EMERGENCY
GENERATOR REPLACEMENT
-
-
80,000
-
800,000
-
880,000
250,000
95,000
95,000
95,000
95,000
95,000
475,000
SEWER / INFILTRATION & INTRUSION
150,000
190,000
150,000
190,000
170,000
210,000
910,000
SEWER / BATES MAIN WWTP EXPANSION
4,750,000
7,437,942
-
-
-
-
7,437,942
SEWER / HOLDING POND IMPROVEMENTS
SEWER / 200KW PORTABLE GENERATOR
SEWER / BIOLOGICAL PROCESS
EQUIPMENT
SEWER / SCUM PUMP REPLACEMENT
1,000,000
-
-
-
-
-
200,000
200,000
56,000
-
36,000
-
30,000
-
30,000
-
30,000
-
30,000
43,000
156,000
43,000
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