CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 40
Capital Improvements Plan
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account
Number 1
042-8600-533-66-06
042-8600-533-66-26
042-8600-533-66-31
042-8600-533-66-32
042-8600-533-66-42
042-8600-533-66-44
042-8600-533-66-45
042-8600-533-66-46
042-8600-533-66-46
042-8600-533-66-46
042-8600-533-66-47
042-8600-533-66-48
042-8600-533-66-49
042-8600-533-66-51
042-8600-533-66-52
042-8600-533-66-53
042-8600-533-66-54
042-8600-533-66-55
042-8600-535-66-07
042-8600-535-66-09
042-8600-535-66-10
042-8600-535-66-14
042-8600-535-66-16
Account
Description
WATER R&R / JEFFERIS CT
GALVANIZED MAIN
WATER R&R / WATER UTILITY
SERVICES
WATER R&R / WATER PUMP
REPLACEMENT
WATER R&R / WATER PUMP
EQUIPMENT
WATER R&R / HEATHROW WTP
GROUND STOR.TANK
WATER R&R / WATER DEP OFFICE
& COMP CR44
WATER R&R / OFFICE
GENERATOR
WATER R&R / MACHINERY &
EQUIPMENT
WATER R&R / MACHINERY &
EQUIPMENT
WATER R&R / MACHINERY &
EQUIPMENT
WATER R&R / HEAVY EQUIPMENT
WATER R&R / LAKESHORE AVE
GALV. MAIN
WATER R&R / GRAND ISLAND
WTP FUEL TANK
WATER R&R / CROM TANK
WATER R&R / CAST IRON
REPLACEMENT
WATER R&R / YALE RETREAT RD
WATER R&R / EQUIPMENT
WATER R&R / SORRENTO PINES W
WATERLINE
SEWER R&R / GRIT SYSTEM
RAHABILITATION
SEWER R&R / WASTEWATER
MASTER PLAN
SEWER R&R / FLOATING SOLAR
PANELS
SEWER R&R / LABOLATORY
IMPROVEMENTS
SEWER R&R / CR 44 FORCE MAIN
Account
Number 2
Current
Budget
Project Name
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
WATER / JEFFERIS CT GALVANIZED MAIN
WATER / BAY STATE SOUTH CUSTOMER
WATER SERVICE REPLACEMENT
140,000
-
-
-
-
-
-
37,500
-
-
-
-
-
-
WATER / PUMP REPLACEMENTS
WATER / EASTERN HIGH SERVICE PUMP
SOFT STARTS
WATER / HEATHROW WTP GROUND
STORAGE TANK
WATER / WATER DEPT OFFICE &
COMPOUND CR44
WATER / OFFICE GENERATOR &
ELECTRICAL
22,000
25,000
25,000
25,000
25,000
25,000
125,000
-
-
-
30,000
-
300,000
330,000
-
80,000
-
1,000,000
-
-
1,080,000
-
800,000
-
-
-
-
800,000
-
120,000
-
-
-
-
120,000
WATER / BACKHOE LOADER
-
-
-
-
350,000
-
350,000
WATER / MID - SIZE EXCAVATOR
-
-
300,000
-
-
-
300,000
WATER / MINI TRACK LOADER
WATER / HEAVY EQUIPMENT TRAILER
WATER / LAKESHORE AVENUE
GALVANIZED MAIN
110,000
25,000
-
25,000
-
-
-
25,000
40,000
-
225,000
-
-
-
225,000
WATER / GRAND ISLAND WTP FUEL TANK
WATER / CROM TANK RENOVATION
WATER / LAKEWOOD & EDGEWATER
CAST IRON REPLACEMENT
WATER / YALE RETREAT RD CAST IRON
REPLACEMENT
WATER / TOWABLE AIR COMPRESSOR
WATER / SORRENTO PINES WEST 12”
WATERLINE
300,000
275,000
-
-
-
-
-
275,000
-
-
-
40,000
-
170,000
-
210,000
-
90,000
28,000
-
-
-
-
90,000
28,000
-
325,000
-
-
-
-
325,000
SEWER / GRIT SYSTEM REHABILITATION
SEWER / WASTEWATER MASTER PLAN
PROJECTS
-
-
-
-
-
90,000
90,000
-
-
-
-
-
250,000
250,000
SEWER / FLOATING SOLAR PANEL
-
1,500,000
-
-
-
-
1,500,000
SEWER / LABORATORY REMODEL
SEWER / CR 44 FORCE MAIN
-
50,000
-
380,000
-
95,000
-
95,000
430,000
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