CIP - FY 2025-29 FINAL - Flipbook - Page 31
Capital Improvement Plan
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
Account
Number
Current
Budget
FY 23/24
Project Name
FY 24/25
FY 25/26
FY 26/27
FY 27/28
Five Year
Total
FY 28/29
General Fund
001-1300-513-60-95
FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE
001-2220-522-60-64
FIRE / TOWER REPLACEMENT EQUIPMENT
$
40,900
-
$
39,000
60,000
$
39,000
-
-
-
-
60,000
001-4920-517-60-64
PW TRANSP. / CEMETERY TRACTOR
-
40,000
-
-
-
-
40,000
001-4930-517-60-63
PW FACILITIES / FERTILIZING CITY PARKS
-
25,000
-
-
-
-
25,000
001-4930-517-60-63
PW FACILITIES / REPLANTING WITHIN THE CITY
-
25,000
-
-
-
-
001-4930-517-60-63
PW FACILITIES / AMERICA IN BLOOM PROJECTS
-
20,000
100,000
$
39,000
100,000
$
39,000
100,000
$
39,000
100,000
$
195,000
25,000
420,000
001-7300-572-60-64
PARKS & REC / LIGHTING CONTROL SYSTEM
-
110,000
-
-
-
-
110,000
001-7300-572-60-64
PARKS & REC / THORGUARD LIGHTNING DETECTION
-
150,000
-
-
-
-
150,000
001-7310-572-60-62
PARKS & REC / WOMEN'S CLUB BASEMENT EXPANSION
-
-
100,000
-
-
-
100,000
001-7310-572-60-62
PARKS & REC / WOMEN'S CLUB STUCCO
-
-
100,000
-
-
-
100,000
001-7310-572-60-63
PARKS & REC / WOMEN'S CLUB COURTYARD PAVERS INSTALLA
-
-
60,000
-
-
-
60,000
001-7310-572-60-63
PARKS & REC/ WOMEN'S CLUB COURTYARD UPGRADE
-
-
70,000
-
-
-
70,000
001-7310-572-60-64
PARKS & REC / WOMEN'S CLUB AUDIO EQUIPMENT UPGRADE
-
25,000
-
-
-
-
25,000
001-7320-572-60-64
PARKS & REC / OUTDOOR BASKETBALL GOAL REPLACEMENTS
-
50,000
-
-
-
-
50,000
001-7320-572-60-64
PARKS & REC / SCHOOL BUS
-
-
-
-
-
100,000
General Fund Total
40,900
544,000
100,000
569,000
139,000
139,000
139,000
1,530,000
Sales Tax Capital Project Fund
010-8600-512-60-12
CITY MANAGER - EVENTS / MOBILE STAGE
-
50,000
-
-
-
-
010-8600-512-60-25
CITY MANAGER - EVENTS / PICKUP TRUCK
-
40,000
-
-
-
-
010-8600-513-60-01
FINANCE / CITY COMPUTER UPGRADE PROGRAM
010-8600-513-60-02
FINANCE / POLICE AND FIRE TOUGHBOOKS
-
60,000
-
-
-
-
010-8600-513-60-03
FINANCE / TELEPHONE SYSTEM
-
60,000
-
-
-
-
010-8600-517-60-01
PW FACILITIES / 400 MORIN ST GARAGE DOOR
-
-
-
-
-
125,000
320,000
105,000
334,500
105,000
302,500
105,000
270,000
105,000
40,000
590,000
60,000
60,000
100,000
100,000
177,500
1,234,500
010-8600-517-60-01
PW FACILITIES / BUILDING IMPROVEMENTS
010-8600-517-60-01
PW FACILITIES / EVENTS DEPARTMENT CARPETING
-
25,000
-
-
-
-
25,000
010-8600-517-60-05
PW FACILITIES / LAKE WILLY WALK RESEAL
-
-
25,000
-
30,000
-
55,000
010-8600-517-60-08
PW FACILITIES / COMM. CENTER PARKING LOT MILL & RESURFA
-
-
-
-
60,000
-
60,000
010-8600-517-60-10
PW FACILITIES / CITY PARKING LOTS SEAL & STRIPE
-
-
50,000
-
60,000
-
110,000
010-8600-517-60-13
PW FACILITIES / COMBINED PUBLIC SAFETY COMPLEX
-
13,250,000
010-8600-517-60-14
PW FACILITIES / P&R MISC. EQUIPMENT & MAINTENANCE
010-8600-517-60-15
PW FACILITIES / CEMETERY DESIGN & CONSTRUCTION
25,000
-
-
100,000
75,000
75,000
-
-
75,000
225,000
40,000
400,000
-
-
-
-
400,000
13,000,000
010-8600-517-60-16
PW FACILITIES / 400 MORIN ST BUILDING ADDITIONS
-
50,000
-
-
-
200,000
010-8600-517-60-17
PW FACILITIES / PARK MAINTENANCE
-
25,000
-
-
-
-
25,000
010-8600-517-60-18
PW FACILITIES / GREENHOUSE
-
87,500
-
-
-
-
87,500
010-8600-517-60-19
PW FACILITIES / FS #22 LANDSCAPING
-
47,500
-
-
-
-
47,500
010-8600-519-60-53
PW FACILITIES / NORTHSHORE CULVERT
-
-
-
-
-
475,000
010-8600-521-60-01
POLICE / VEHICLES
010-8600-521-60-12
POLICE / NEW EQUIPMENT (AXON CONTRACT)
010-8600-522-60-11
FIRE / STATION 22 CONCRETE
010-8600-522-60-15
FIRE / CAPTAIN NEW VEHICLE
010-8600-522-60-16
FIRE / REPLACEMENT OF STATION 22 BAY DOORS
010-8600-522-60-17
FIRE / ANNUAL RADIO PAYMENT
150,000
250,000
150,000
170,000
50,000
475,000
315,000
315,000
315,000
315,000
365,000
365,000
1,675,000
90,000
90,000
90,000
90,000
100,000
120,000
490,000
125,000
-
-
-
-
-
-
60,000
-
-
-
-
60,000
105,000
-
-
-
-
-
55,000
55,000
55,000
55,000
55,000
-
220,000
19
