CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 42
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
042-8600-535-66-92
042-8600-535-66-95
042-8600-535-66-96
042-8600-535-66-97
042-8600-535-66-98
042-8600-535-66-99
042-8600-535-66-99
042-8600-535-66-99
042-8600-535-66-99
042-8800-581-70-71
Account
Description
Account
Number 2
SEWER R&R / EQUIPMENT
SEWER R&R / EASTERN PLANT
TURBINE
SEWER R&R / OLD EASTERN
PLANT DEMOLITION
SEWER R&R / PROCESS &
CLARIFICATION TANK REHAB
SEWER R&R / WATER
LEGISLATION IMPACT
SEWER R&R / HEAVY EQUIPMENT
SEWER R&R / HEAVY EQUIPMENT
SEWER R&R / HEAVY EQUIPMENT
SEWER R&R / HEAVY EQUIPMENT
DEBT SERVICE / PRINCIPAL
042-8800-581-70-72
Current
Budget
Project Name
SEWER / TELEMETRY / COMMUNICATION
UPGRADE
SEWER / EASTERN PLANT TURBINE
UPGRADE
SEWER / OLD EASTERN PLANT
DEMOLITION
SEWER / PROCESS AND CLARIFICATION
TANK REHABILITATION
SEWER / COMPREHENSIVE WATER
LEGISLATION
SEWER / 12” PORTABLE LIFT STATION
SEWER / 8” PORTABLE LIFT STATION
SEWER / CAMERA VEHICLE
SEWER / FORK LIFT & ATTACHMENTS
SEWER / DEBT SERVICE
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
100,000
100,000
100,000
-
300,000
-
35,000
120,000
-
-
-
155,000
-
-
150,000
-
-
-
150,000
-
-
-
-
120,000
-
120,000
100,000
575,143
572,601
574,986
115,000
574,993
100,000
450,000
576,379
180,000
577,165
180,000
100,000
450,000
115,000
2,876,124
8,227,643
15,734,463
2,956,986
3,322,993
4,806,379
3,045,165
29,865,986
60,000
-
-
-
-
-
-
-
220,000
220,000
-
-
-
440,000
PW STORMWATER / FLOODING CONTROL
PW STORMWATER / TRACTOR BUSH HOG
MOWER
PW STORMWATER / STORMWATER
CAMERA
PW STORMWATER / CONCRETE
CRUSHING
-
-
-
100,000
-
100,000
200,000
-
-
-
45,000
-
-
45,000
-
-
-
-
-
300,000
300,000
-
45,000
-
50,000
-
55,000
150,000
PW STORMWATER / STREET SWEEPER
-
-
-
-
-
400,000
400,000
60,000
265,000
220,000
195,000
-
855,000
1,535,000
Water & Sewer
R&R Fund Total
Stormwater Utility
Revenue Fund
049-3720-538-60-01
049-3720-538-60-02
049-3720-538-60-03
049-3720-538-60-04
049-3720-538-60-62
049-3720-538-60-66
049-3720-538-60-69
CAP OUTLAY / DIEDRICH ST
STORMWATER
CAP OUTLAY / STORMWATER
CULVERT REPLACEMENT
CAP OUTLAY / STORMWATER
FLOODING CONTROL
CAP OUTLAY / LCWA & SJW
CLIFFORD PHASE I
CAP OUTLAY / STORMWATER
EQUIPMENT
CAP OUTLAY / CONCRETE
CRUSHING
CAP OUTLAY / PW STREET
SWEEPER
PW STORMWATER / DIEDRICH ST
IMPROVEMENTS
PW STORMWATER / CULVERT
REPLACEMENT
Stormwater
Utility Revenue
Fund Total
Fire Prevention
Capital Expansion
Fund
42
