FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 50
Strategic → Strategic Priorities, Goals, Strategies, and Actions
● The Public Works department will acquire scanning and printing equipment that will allow them
to print various size signs.
● The Parks & Recreation department purchased and utilized online Recreation software to allow
online registrations for Parks programs, rentals booking, and online payments.
● The Public Library will keep partnering on the Cutting Edge of Technology.
■ Memorial Public Library is working with Lake County for internet access and mobile printing
for the public.
● Fire Department:
■ Continue to pursue coordination of Fire Services with Mt. Dora, Tavares, and Lake County,
complete via Auto-Aid.
3. Develop, adopt, and implement master plans for the repair, replacement and
expansion of public utilities and facilities.
● Public Works/Public Utilities Department
■ The City acquires new water meter reading equipment (annually), which requires fewer
resources for data collection.
● Expand Sewer Projects:
■ New Water and Wastewater Master Plans are being produced to evaluate our utility systems
for the next 20 years of service life.
■ The City is building a GIS model to detail all the City Utility systems
■ City will start receiving wastewater flow from the Umatilla Sewer Project.
■ The Infiltration and Inflow project has substantially reduced the volume of non-permitted flow
to the wastewater plant.
■ The City is replacing miles of galvanized iron water pipes and clay sewer pipes.
■ The Bates Ave WWTP is currently under design for an expansion able to handle the $9,500,000
project flows forecasted for the next 20 years.
● Expansion of the City’s reclaimed water system
■ The City acquires new reclaimed meter reading equipment (annually), which requires fewer
resources for data collection.
● Expand Water Sewer Services from East Eustis water/sewer Facilities
■ Water and Sewer services will be provided to the new subdivisions, apartment complexes,
and commercial buildings.
● Continue Galvanized line replacement programs
■ Annually, The City plans to replace 10 miles of old cast iron pipes.
■ In FY 22-24, Public Works has budgeted several Galvanized Line projects: Magnolia Ave.,
Jefferis Ct., Yale Retreat Rd.
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Continue Infiltration studies and line replacements /repairs;
Continue to follow and implement projects as determined by the Pavement Condition Index Plan;
Upgrade City intersections signalization;
Continue to expand sidewalks as proposed in the Eustis Mobility Plan.
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City of Eustis, Florida
Adopted Annual Budget