CIP 2027-2031 (Final) - Flipbook - Page 36
50,000
50,000
BUILDING - 020
50,000
320,000
320,000
50,000
FIRE IMPACT FEES - 059
1,000,000
50,000
250,000
300,000
1,000,000
Bldg / Admin Vehicle
Bldg / Office Build-Out
Building - Total
Fire IF / Engine for New Fire Station
Fire IF / Bunker Gear
Fire IF / Fire Station # 3
Fire Impact Fees - Total
-
198,500
70,000
60,000
500,000
100,000
928,500
-
CRA - 014
198,500
60,000
57,250
500,000
815,750
SW / Bulldozer Replacement
SW / Donnelly Ave to Badger Storm Pipe
SW / Culvert Replacement
SW / Flood Control
SW / Concrete Crushing
SW / Stormwater Master Plan
Stormwater - Total
198,500
50,000
50,000
500,000
100,000
898,500
STORMWATER - 049
225,000
180,000
110,000
100,000
55,000
75,000
365,000
380,000
60,000
70,000
80,000
110,000
320,000
CRA / Debt Service
CRA / Street Rehabiliation
CRA / Sidewalk Rehabilitation
CRA / Downtown Implementation Plan
CRA / America In Bloom Beautification
CRA - Total
TRANSPORTATION - 013
60,000
50,000
30,000
60,000
50,000
52,000
60,000
70,000
90,000
110,000
100,000
90,000
300,000
522,000
PW Transp / Lawn Mower
PW Transp / Forklift
PW Transp / Used Pick Up Trucks
PW Transp / Replacement Dump Truck
PW Transp / Utility Truck
PW Transp / Street Resealing
PW Transp / Eustis Mobility New Sidewalk
PW Transp / Sidewalk Project
PW Transp / Pavement Reflectivity
PW Transp / Remove and Replace Concrete Roads
Transportation - Total
Other Funds
PROPOSED 5 YEAR CIP - 1ST READING
-
50,000
50,000
198,500
75,000
60,000
333,500
275,000
100,000
65,000
440,000
30,000
300,000
80,000
90,000
100,000
90,000
690,000
-
-
198,500
80,000
65,000
115,000
458,500
-
65,000
30,000
90,000
90,000
110,000
385,000
25 of 186
1,000,000
50,000
250,000
1,300,000
150,000
320,000
470,000
992,500
335,000
292,250
1,500,000
315,000
3,434,750
225,000
180,000
385,000
200,000
120,000
75,000
1,185,000
125,000
50,000
150,000
300,000
60,000
342,000
390,000
520,000
100,000
180,000
2,217,000
JULY 16, 2026
