CIP 2027-2031 (Final) - Flipbook - Page 6
FIVE YEAR CIP - FY 26/27 to FY 30/31
TABLE OF CONTENTS
FUND
PROJECT
TRANSPORTATION (ROADS & STEEETS) FUND - 013
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
Page #
75
75
76
76
77
78
79
80
81
82
STORMWATER UTILITY FUND - 049
SW / Bulldozer Replacement
SW / Donnelly Ave to Badger Storm Pipe
SW / Culvert Replacement
SW / Flood Control
SW / Concrete Crushing
SW / Stormwater Master Plan
83
84
85
86
87
88
COMMUNITY REDEVELOPMENT AGENCY TRUST FUND - 014
CRA / Debt Service
CRA / Street Rehabiliation
CRA / Sidewalk Rehabilitation
CRA / Downtown Implementation Plan
CRA / America In Bloom Beautification
89
90
91
92
93
BUILDING FUND - 020
Bldg / Admin Vehicle
Bldg / Office Build-Out
94
95
FIRE IMPACT FEES - 059
Fire IF / Engine for New Fire Station
Fire IF / Bunker Gear
Fire IF / Fire Station # 3
96
96
97
PARKS IMPACT FEES - 063
Parks IF / Hydraulic Stage
Parks IF / Passenger Bus
Parks IF / Programs Room Expansion
Parks IF / Lake Willie Dock Expansion
Parks IF / Cardinal Cove Restroom
Parks IF / Master Plan
Parks IF / Service Center Improvements
98
98
99
100
101
102
103
