CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 43
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
059-2230-522-60-01
059-2230-522-60-13
Account
Description
Account
Number 2
CAP OUTLAY / GEAR ROOM
CAP OUTLAY / FIRE BOAT
CARPORT
Current
Budget
Project Name
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
FIRE / GEAR ROOM
50,000
-
-
-
-
-
-
FIRE / BOAT CARPORT
70,000
-
-
-
-
-
-
120,000
-
-
-
-
-
-
-
40,000
400,000
-
-
-
440,000
-
40,000
400,000
-
-
-
440,000
-
200,000
-
-
-
-
200,000
-
200,000
-
-
-
-
200,000
-
300,000
-
-
-
-
300,000
-
355,000
-
-
-
-
355,000
100,000
120,000
120,000
120,000
120,000
120,000
600,000
40,000
50,000
50,000
50,000
50,000
50,000
250,000
-
300,000
-
-
-
-
300,000
-
-
-
100,000
-
150,000
250,000
Fire Prevention
Capital
Expansion Fund
Total
Greenwood
Cemetery Trust
Fund
060-4920-517-60-63
CAP OUTLAY / IMPROV. OTHER
THAN BLDGS.
010-8600-517-60-15
PW FACILITIES / CEMETERY DESIGN &
CONSTRUCTION
Greenwood
Cemetery Trust
Fund Total
Law Enforcement
Capital Expansion
Fund
064-2100-521-60-62
CAP OUTLAY / BUILDINGS
POLICE / EVIDENCE STORAGE
Law
Enforcement
Capital
Expansion Fund
Total
Water Impact Fee
Fund
065-8600-533-67-02
065-8600-533-67-17
065-8600-533-67-35
065-8600-533-67-36
065-8600-533-67-37
065-8600-533-67-37
CAP OUTLAY / EASTERN WATER
MAIN EXTENSION
CAP OUTLAY / EASTERN HIGH
SERVICE PUMP
CAP OUTLAY / NEW WATER
SERVICE SETS
CAP OUTLAY / NEW RECLAIM.
WATER SERV SETS
CAP OUTLAY / RECLAIMED
WATER EXPANSION
CAP OUTLAY / RECLAIMED
WATER EXPANSION
WATER IMPACT / EASTERN WATER MAIN
EXTENSION
WATER IMPACT / EASTERN THIRD HIGH
SERVICE PUMP
WATER IMPACT / NEW WATER METER
SERVICE SETS
WATER IMPACT / NEW RECLAIMED
WATER METER SERVICE SETS
WATER IMPACT / EASTERN RECLAIMED
WATER MAIN EXTENSION
WATER IMPACT / RECLAIMED WATER
MAIN EXPANSION HICKS DITCH RD
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