CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 39
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
040-3140-536-60-64
040-3300-533-60-64
Account
Description
CAP OUTLAY / MACHINERY &
EQUIPMENT
CAP OUTLAY / MACHINERY &
EQUIPMENT
Account
Number 2
Current
Budget
Project Name
PW UTILITIES / ENVIRONMENTAL
COMPLIANCE VEHICLE
042-8600-533-65-07
042-8600-533-65-51
042-8600-533-65-57
042-8600-533-65-68
042-8600-533-65-69
042-8600-533-65-71
042-8600-533-65-72
042-8600-533-65-81
042-8600-533-65-82
042-8600-533-65-83
042-8600-533-65-84
042-8600-533-65-86
042-8600-533-65-87
042-8600-533-66-01
042-8600-533-66-02
WATER R&R / ARDICE WELL
WATER R&R / METER
REPLACEMENT & REBUILD
WATER R&R / EASTERN WELL ONE
WATER R&R /DIRECT. DRILL CR44
MEADOW RIDGE
WATER R&R / WATER
DEPARTMENT CAR
WATER R&R / HALF TON TREAT
PICK-UP TRUCK
WATER R&R / ONE TON SERVICE
TRUCK
WATER R&R / HALF TON SERV
PICKUP TRUCK
WATER R&R / LAUREL OAK RD.
WATER MAIN REPLACE
WATER R&R / HEATHROW WELLS
REHABILITATION
WATER R&R / COOLIDGE WATER
MAIN EXPANSION
WATER R&R / UTILITY
RELOCATION
WATER R&R / WATER MASTER
PLAN
WATER R&R / SODIUM
HYPOCHLORITE TANKS
WATER R&R / CORNELIA DR 2ND
CONNECT
WATER R&R / MAGNOLIA AVE
GALVANIZED MAIN
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
35,000
-
-
-
35,000
24,000
24,000
24,000
-
-
-
48,000
146,125
24,000
99,000
-
40,000
-
163,000
-
73,500
-
-
-
-
73,500
180,000
200,000
200,000
200,000
200,000
200,000
1,000,000
-
130,000
-
-
-
-
130,000
-
-
-
-
300,000
-
300,000
35,000
-
-
-
-
-
-
-
-
40,000
-
40,000
-
80,000
65,000
75,000
75,000
75,000
75,000
75,000
375,000
50,000
55,000
-
55,000
55,000
55,000
220,000
-
-
-
-
50,000
-
50,000
-
-
-
-
140,000
-
140,000
-
1,000,000
-
-
-
-
1,000,000
-
200,000
-
-
-
-
200,000
WATER / WATER MASTER PLAN
-
-
-
-
-
250,000
250,000
WATER / SODIUM HYPOCHLORITE TANKS
WATER / CORNELIA DR SECOND
CONNECTION POINT
WATER / MAGNOLIA AVE GALVANIZED
MAIN
-
-
-
-
-
120,000
120,000
-
-
-
30,000
-
-
30,000
-
-
-
-
-
50,000
50,000
WATER / SECURITY CAMERAS
Water & Sewer
Revenue Fund
Total
Water & Sewer R&R
Fund
042-8600-533-65-03
FY 23/24
WATER / ARDICE WELL REHABILITATION
WATER / WATER METER REBUILD &
REPLACE PROGRAM
WATER / EASTERN WELL ONE REHAB &
UPGRADE
WATER / DIRECTIONAL DRILL CR44
MEADOW RIDGE
WATER / WATER DEPARTMENT 4 - DOOR
CAR
WATER / ADMIN TRUCK HALF TON
WATER / ONE TON SERVICE TRUCK
WATER / HALF TON SERVICE PICKUP
TRUCK
WATER / LAUREL OAK RD. WATER MAIN
REPLACEMENT
WATER / HEATHROW WELLS
REHABILITATION
WATER / COOLIDGE WATER MAIN
EXPANSION
WATER / UTILITY CONFLICTS
- ADJUSTMENTS
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