CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 36
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
010-8600-541-60-29
010-8600-541-60-31
CAP OUTLAY / MACHINERY &
EQUIPMENT
CAP OUTLAY / EUSTIS ST AND
DOANE AVE
CAP OUTLAY / PW SIDEWALK
PROJECT
CAP OUTLAY / PW STREET
SEALING
CAP OUTLAY / STREET
RESURFACING
CAP OUTLAY / PW BACKHOE
CAP OUTLAY / TRAFFIC & SIG.
EQUIPMENT
CAP OUTLAY / USED PICKUP
TRUCK
CAP OUTLAY / BUCKET TRUCK
CAP OUTLAY / MOBILITY PLAN
IMPROVEMENTS
CAP OUTLAY / CLAW TRUCK
010-8600-541-60-38
010-8600-541-60-39
CAP OUTLAY / DUMP TRUCK
CAP OUTLAY / PICKUP TRUCK
010-8600-541-60-39
010-8600-541-60-44
CAP OUTLAY / PICKUP TRUCK
CAP OUTLAY / SIGNALIZATION
CAP OUTLAY / BRIDGE
REPLACEMENT
CAP OUTLAY / ROSENWALD
GARDENS ROADS
CAP OUTLAY / LIBRARY AC
CAP OUTLAY / LIBRARY MEETING
ROOM
CAP OUTLAY / FACILITY
IMPROVEMENTS
CAP OUTLAY / COMMUNITY
CENTER IMPROV
CAP OUTLAY / COMMUNITY
CENTER IMPROV
CAP OUTLAY / RACQUET & TENN
& BALL COURTS IMPR
CAP OUTLAY / RACQUET & TENN
& BALL COURTS IMPR
010-8600-538-60-04
010-8600-538-60-05
010-8600-541-60-03
010-8600-541-60-04
010-8600-541-60-15
010-8600-541-60-21
010-8600-541-60-23
010-8600-541-60-25
010-8600-541-60-26
010-8600-541-60-47
010-8600-541-60-50
010-8600-571-60-01
010-8600-571-60-17
010-8600-572-60-02
010-8600-572-60-04
010-8600-572-60-04
010-8600-572-60-22
010-8600-572-60-22
Account
Number 2
Current
Budget
Project Name
PW STORMWATER / VAC TRUCK
PW STORMWATER / EUSTIS ST & DOANE
AVE
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
320,000
-
-
-
-
320,000
-
110,000
-
-
-
-
110,000
100,000
100,000
100,000
90,000
110,000
110,000
510,000
70,000
120,000
30,000
52,700
50,000
52,000
304,700
421,000
-
450,000
-
450,000
125,000
569,079
-
490,000
-
460,000
-
2,419,079
125,000
PW TRANSP. / TRAFFIC JET PRINT SYSTEM
55,000
-
-
-
-
-
-
PW TRANSP. / USED PICK UP TRUCKS
PW TRANSP. / BUCKET TRUCK
PW TRANSP. / EUSTIS MOBILITY NEW
SIDEWALKS
PW TRANSP. / CLAW TRUCK
PW TRANSP. / DUMP TRUCK
REPLACEMENT
PW TRANSP. / F-150 PICKUP
PW TRANSP. / UNIMPROVED ROADS ENG.
DESIGN FOR ROADS & STORMWATER
PW TRANSP. / SIGNALIZATION CAMERA
PW TRANSP. / PINE MEADOWS GOLF
COURSE RD BRIDGE REP.
PW TRANSP. / ROSENWALD GARDENS
ROADS
LIBRARY / AC REPLACEMENT
LIBRARY / MEETING ROOM
RECONFIGURATION
PARKS & REC / AC REPLACEMENT FOR
ADMIN. BLDG.
PARKS & REC / COMMUNITY CENTER
FLOORING
PARKS & REC / COMMUNITY CENTER
GENERATOR
PARKS & REC / CARDINAL COVE
OUTDOOR BATHROOM
50,000
-
-
180,000
30,000
-
-
60,000
-
90,000
180,000
50,000
-
50,000
-
60,000
-
60,000
180,000
60,000
-
70,000
-
300,000
180,000
80,000
-
90,000
40,000
50,000
200,000
-
50,000
200,000
55,000
490,000
195,000
-
-
-
100,000
-
400,000
-
420,000
500,000
420,000
-
-
-
600,000
-
-
600,000
-
2,000,000
185,000
2,000,000
-
-
-
-
4,000,000
185,000
-
-
60,000
-
-
-
60,000
-
-
40,000
-
-
-
40,000
30,000
-
-
-
-
-
-
-
-
-
-
-
100,000
100,000
-
30,000
-
-
-
-
30,000
-
-
50,000
-
-
-
50,000
PW TRANSP. / SIDEWALK PROJECT
PW TRANSP. / STREET SEALING
PW TRANSP. / STREET RESURFACING
PW TRANSP. / LOADER BACKHOE
PARKS & REC / PICKLEBALL COURTS
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