CIP - FY 2025-29 FINAL - Flipbook - Page 32
Capital Improvement Plan
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
Account
Number
Project Name
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
Five Year
Total
Sales Tax Capital Project Fund - Continued
010-8600-522-60-95
FIRE / GOVWELL SOFTWARE FOR BUILDING AND FIRE DEP.
010-8600-536-60-01
PW UTILITIES / FLOATING DOCK REPLACEMENT
010-8600-538-60-04
PW STORMWATER / BULLDOZER REPLACEMENT
010-8600-538-60-04
PW STORMWATER / VAC TRUCK
010-8600-538-60-05
PW STORMWATER / EUSTIS ST & DOANE AVE
345,446
320,000
-
24,800
16,000
16,000
16,000
16,000
-
-
-
-
-
-
-
-
-
-
110,000
225,000
-
-
-
-
-
-
88,800
225,000
110,000
010-8600-541-60-03
PW TRANSP. / SIDEWALK PROJECT
100,000
100,000
90,000
110,000
110,000
110,000
520,000
010-8600-541-60-04
PW TRANSP. / STREET SEALING
120,000
30,000
52,700
50,000
52,000
70,000
254,700
450,000
450,000
569,079
490,000
460,000
480,000
2,449,079
010-8600-541-60-15
PW TRANSP. / STREET RESURFACING
010-8600-541-60-21
PW TRANSP. / LOADER BACKHOE
-
010-8600-541-60-25
PW TRANSP. / USED PICK UP TRUCKS
-
010-8600-541-60-26
PW TRANSP. / BUCKET TRUCK
-
180,000
010-8600-541-60-29
PW TRANSP. / EUSTIS MOBILITY NEW SIDEWALKS
50,000
010-8600-541-60-31
PW TRANSP. / CLAW TRUCK
-
125,000
-
-
-
-
30,000
-
60,000
-
90,000
-
-
-
-
180,000
60,000
60,000
60,000
70,000
80,000
330,000
-
180,000
-
-
-
180,000
200,000
-
010-8600-541-60-38
PW TRANSP. / DUMP TRUCK REPLACEMENT
90,000
-
010-8600-541-60-39
PW TRANSP. / F-150 PICKUP
40,000
50,000
010-8600-541-60-39
PW TRANSP. / UNIMPROVED ROADS ENG. DESIGN FOR ROADS &
-
-
010-8600-541-60-44
PW TRANSP. / SIGNALIZATION CAMERA
-
-
010-8600-541-60-47
PW TRANSP. / NORTHSHORE BRIDGE CONSTRUCTION
-
-
010-8600-541-60-47
PW TRANSP. / PINE MEADOWS GOLF COURSE RD BRIDGE REP.
-
-
010-8600-541-60-50
PW TRANSP. / ROSENWALD GARDENS ROADS
2,000,000
185,000
2,000,000
100,000
600,000
125,000
-
200,000
-
400,000
50,000
55,000
60,000
215,000
400,000
-
-
500,000
-
420,000
-
420,000
-
100,000
5,000,000
5,100,000
-
-
-
600,000
-
-
-
-
2,000,000
010-8600-571-60-01
LIBRARY / AC REPLACEMENT
-
-
-
-
-
-
010-8600-571-60-17
LIBRARY / MEETING ROOM RECONFIGURATION
-
60,000
-
-
-
-
60,000
010-8600-572-60-02
PARKS & REC / AC REPLACEMENT FOR ADMIN. BLDG.
-
40,000
-
-
-
-
40,000
010-8600-572-60-04
PARKS & REC / COMMUNITY CENTER GENERATOR
-
-
-
-
-
100,000
010-8600-572-60-22
PARKS & REC / CARDINAL COVE OUTDOOR BATHROOM
-
-
30,000
-
-
230,000
010-8600-572-60-22
PARKS & REC / PICKLEBALL COURTS
-
50,000
-
-
-
-
50,000
010-8600-572-60-33
PARKS & REC / PARK MARQUEE SIGNS
-
45,000
45,000
-
-
-
90,000
010-8600-572-60-35
PARKS & REC / SERVICE CENTER IMPROVEMENTS
-
-
75,000
-
-
-
75,000
010-8600-572-60-37
PARKS & REC / BENNET PARK PLAYGROUND EQUIPMENT
-
-
155,000
-
-
-
155,000
200,000
100,000
010-8600-572-60-37
PARKS & REC / ELIZABETH CIRCLE PLAYGROUND & EQUIPMENT
-
150,000
-
-
-
-
150,000
010-8600-572-60-37
PARKS & REC / LIBERTY PARK IMPROVEMENTS
-
130,000
-
-
-
-
130,000
010-8600-572-60-37
PARKS & REC / PENDLETON PARK PLAYGROUND EQUIPMENT
-
-
150,000
-
-
-
150,000
010-8600-572-60-44
PARKS & REC / TENNIS & BASKETBALL COURTS RESEAL
-
-
50,000
40,000
-
-
90,000
010-8600-572-60-49
PARKS & REC / ADMIN TRUCK REPLACEMENT
-
-
50,000
-
-
-
50,000
010-8600-572-60-74
PARKS & REC / CARVER PARK PLAYGROUND EQUIPMENT
-
-
-
-
-
-
010-8600-572-60-74
PARKS & REC / CARVER PARK SECURITY CAMERAS
-
35,000
-
-
-
-
35,000
010-8600-572-60-79
PARKS & REC / RENTAL STAFF VEHICLE REPLACEMENT
-
40,000
-
-
-
-
40,000
010-8600-572-60-80
PARKS & REC / SPLASH PAD FENCE
-
30,000
-
-
-
-
30,000
010-8600-572-60-83
PARKS & REC / CARVER PARK BASKETBALL COURT REBUILD/RE
-
50,000
-
-
-
-
50,000
100,000
010-8600-572-60-83
PARKS & REC / CARVER PARK SOFTBALL FIELD LIGHTS
-
-
-
-
450,000
010-8600-572-60-85
PARKS & REC / AQUATIC CENTER RENOVATION
-
-
-
-
200,000
010-8600-572-60-85
PARKS & REC / SPLASHPAD FLOOR REPLACEMENT
46,000
-
-
-
-
3,000,000
450,000
3,200,000
-
-
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