CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 44
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
Account
Number 2
Current
Budget
Project Name
Water Impact
Fee Fund Total
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
140,000
1,125,000
170,000
270,000
170,000
320,000
2,055,000
280,010
283,337
286,650
290,049
293,539
297,120
1,450,695
-
400,000
-
-
-
-
400,000
280,010
683,337
286,650
290,049
293,539
297,120
1,850,695
Sewer Impact Fee
Fund
066-3910-535-70-71
066-8600-535-60-01
DEBT SERVCE / PRINCIPAL
REVOLVING LOAN
066-3910-535-70-72
SEWER IMPACT / EASTERN FORCE
MAIN EXTENSION
SEWER IMPACT / DEBT SERVICE
SEWER / EASTERN FORCE MAIN
EXTENSION
Sewer Impact
Fee Fund Total
Grand Total
$ 12,482,110 $ 25,441,995 $ 12,101,129 $ 7,481,021 $ 8,220,918 $ 23,852,335 $ 77,097,398
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