CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 50
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan Summary FY 23/24 through FY 27/28 Projects
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
WATER & SEWER TOTAL ALL SOURCES
$ 9,040,478 $ 17,827,400 $ 3,512,636 $ 3,883,042 $ 5,329,918 $ 3,662,285 $ 34,215,281
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects
$ 12,482,110 $ 25,441,995 $ 12,101,129 $ 7,481,021 $ 8,220,918 $ 23,852,335 $ 77,097,398
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects