CIP 2027-2031 (Final) - Flipbook - Page 31
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
Water / Sewer - Utility - R & R - Grants - Impact Fees
Water - Crom tank
Water - Cast iron replacement
Water - Sorrento Pines W waterline
Sewer - CR44 force main
Sewer - Bates Ave sewer
Sewer - Submersible pump
Sewer - LS control improvments
Sewer - Effluent pump & motor
Sewer - Coolidge sewer main exp
Sewer - LS 7 expansion
ARPA - Septic to Sewer Johnson's Point
FDOT - Sewer - Coolidge
Water - Eastern high service pump
Water - New service sets
Water - New reclaim service sets
Water - Reclaim main extension
Sewer - Rosenwald / Coolidge
Water / Sewer Utility Total CIP
158,070
60,000
325,000
205,259
35,000
97,500
120,000
17,500
460,600
160,000
100,000
398,234
212,206
120,000
50,000
100,000
1,450,000
5,015,420
10%
0%
10%
90%
30%
60%
0%
100%
15%
5%
0%
15%
15%
80%
0%
20%
10%
2026
2026
2026
2026
2026
2026
2027
2026
2027
2027
2026
2027
2027
2026
2026
2026
2026
5%
10%
5%
5%
80%
95%
0%
2026
2026
2026
2026
2026
2026
2026
70%
2026
10%
2026
Stormwater Fund
Stormwater Culvert Replacement
Eustis St & Gottsche Ave
Flood control system
Bush hog mover
Stormwater master plan
Stormwater camera
Concrete crushing
Stormwater Fund Total CIP
159,000
170,050
67,250
45,000
4,940
200,000
55,000
701,240
Cemetery Fund
Cemetery improvements
Cemetery Fund Total CIP
27,700
27,700
Parks Impact Fees
Corey Rolle - Parking lot / landscaping
Parks Impact Fees Total CIP
120,600
120,600
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