CIP 2027-2031 (Final) - Flipbook - Page 29
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
CITY OF EUSTIS
Description
CONSTRUCTION IN PROGRESS FOR FISCAL YEAR 2025
AS OF MAY 31, 2026
%
Budget
Complete
Completion
Year
General Fund
Recreation improvements
Cemetery - Modify equipment facility
PW - Floating docks
Haselton Dog Park improvements
America in Bloom - CIP
Community Center Roof Replace
Ferran Park Bandshell Refub
Corey Rolle Field Turf / Grass
General Fund Total CIP
30,000
20,000
25,000
50,000
100,000
350,000
125,000
125,000
825,000
On-going
10%
10%
0%
20%
0%
0%
10%
2026
2026
2026
2026
TBD
TBD
2026
40%
80%
70%
45%
100%
95%
40%
0%
15%
0%
100%
100%
15%
45%
20%
5%
50%
25%
25%
25%
100%
75%
25%
100%
100%
100%
2026
2026
2026
2026
2026
2026
2027
2027
2026
2026
2026
2026
2027
2026
2026
2026
2026
2026
2026
2026
2026
2026
2026
2026
2026
2026
Sales Tax Fund
PW - Building improvements
PW - Parking lot resurface
Cemetery improvements
PW - 400 Morin St building garage door
Greenhouse
FS 22 Landscaping - PY carry-over
PW - Northshore Culvert
Fire - Admin offices
FS 22 Renovation
Floating dock
Eustis & Doane
PW - Street resurfacing
PW - Rosenwald/Coolidge
PW - Library A/C
PW - Library expansion
PW - Library meeting room
P&R - Facility Improvements
P&R - Pickelball court conversion
P&R - Eliz Circle/Lib Park ADA compliance
P&R - Carver park equip
P&R - Basketball/tennis court resurface
P&R - Splash pad
P&R - Carver park basketball court improv
P&R - Aquatic center improvements
P&R - Pool Resurfacing
P&R - Garden Room Improvements
Sales Tax Total CIP
757,300
50,000
569,800
205,483
37,000
46,092
675,000
390,000
62,568
345,400
110,000
570,000
1,571,712
164,866
1,000,000
35,000
19,557
15,200
68,200
79,100
50,000
30,000
16,000
59,084
50,000
25,069
7,002,432
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