CIP 2027-2031 (Final) - Flipbook - Page 30
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
Transportation Fund
400 Morin St building addition
Sidewalks
Eustis moility
Street resealing
Pavement reflective study
Remove/replace concrete
Transportation Fund Total CIP
120,000
100,000
60,000
52,700
90,000
90,000
512,700
40%
0%
0%
0%
5%
0%
2026
2026
2026
2026
2026
2026
50,000
48,550
320,600
20,000
300,000
145,000
50,000
934,150
0%
95%
5%
20%
5%
55%
0%
2026
2026
2026
2026
2026
2026
2026
15%
15%
15%
15%
40%
2027
2027
2027
2027
2027
100%
2026
CRA
Street rehab
Lake Eustis Seawall Rehab
Sidewalks/trees
Splash pad
Palmetto Park
Bay St drainage improv
Street rehab
CRA Total CIP
Governmental Grants
Grant - FDOT Stormwater Coolidge
Grant - FDOT Roads Coolidge
Grant - FDEP Stormwater Coolidge
Grant - FDEP Roads Coolidge
Grant - FDOT - Northshore Culvert
Govermental Grants Total CIP
909,977
581,789
1,113,158
477,067
200,000
3,281,991
Building Fund
Admin building purchase
Building Fund Total CIP
1,492,000
1,492,000
Water / Sewer - Utility - R & R - Grants - Impact Fees
Water - Ardice Well
Water - Eastern Well One
Water - Cornelia Dr 2nd connect
Water - Jefferis Ct galvanized main
Water - Bay State South Utility
Water - Water pump replacement
Water - Water pump equipment
Water - Lakeshore Ave galvanized main
38,291
176,460
60,000
166,300
75,000
25,000
90,000
315,000
100%
90%
0%
0%
0%
20%
0%
15%
2026
2026
2026
2026
2026
2026
2027
2027
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