CIP - FY 2025-29 FINAL - Flipbook - Page 33
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
010-8600-572-60-86
PARKS & REC / SUNSET ISLAND PEDESTRIAN LIGHTING
-
50,000
-
-
-
-
50,000
010-8600-572-60-89
PARKS & REC / POOL RESURFACING
-
50,000
-
-
-
-
50,000
010-8600-572-60-90
PARKS & REC / PROGRAMS ROOM FLOOR REPLACEMENT
-
-
70,000
-
-
-
70,000
010-8600-572-60-91
PARKS & REC / GARDEN ROOM IMPROVEMENTS
-
-
-
-
-
100,000
010-8600-572-60-91
PARKS & REC/ MASTER PLAN
-
010-8800-522-70-71
FIRE / FIRE ENGINE - 4 YEARS OUT
-
Sales Tax Capital Project Fund Total
5,146,446
100,000
750,000
6,479,300
4,275,279
200,000
2,926,000
-
-
200,000
-
-
750,000
16,218,000
9,823,500
39,722,079
Law Enforcement Education Fund
011-8400-581-60-65
POLICE / COUNTY- WIDE RADIO SERVICE-EMERGENCY
Law Enforcement Education Fund Total
-
40,000
-
-
-
-
40,000
-
40,000
-
-
-
-
40,000
Street Improvement Fund
50,000
-
25,000
25,000
50,000
-
50,000
013-4140-541-60-64
PW TRANSP. / LAWN MOWER
15,000
-
-
-
013-8600-541-64-14
PW TRANSP. / FORKLIFT
-
-
-
-
013-8600-541-64-14
PW TRANSP. / MINI TRACKHOE
-
-
-
-
60,000
-
60,000
013-8600-541-64-16
PW TRANSP. / US441/SR19 CLOVERLEAF IMPROVEMENTS
-
250,000
-
-
-
-
250,000
15,000
550,000
300,000
300,000
410,000
375,000
300,000
-
1,500,000
-
300,000
-
50,000
PW TRANSP. / TRAFFIC JET PRINT SYSTEM
PW TRANSP. / SR19 FDOT LANDSCAPE MAINT AGREEMENT
Street Improvement Fund Total
-
300,000
013-4100-541-60-64
013-4130-541-60-63
300,000
300,000
1,935,000
Community Redevelopment Fund
014-8600-541-60-01
CRA / STREET REHABILITATION
50,000
50,000
50,000
50,000
60,000
70,000
280,000
014-8600-581-60-21
CRA / FERRAN PARK SEAWALL
25,000
550,100
-
-
-
-
550,100
262,250
014-8600-581-60-38
CRA / SIDEWALK REHABILITATION
014-8600-581-60-46
CRA / PALMETTO PLAZA HARDSCAPE
014-8600-581-60-46
CRA / PALMETTO PLAZA PARK PH 2 SHADE STRUCTURE
014-8600-581-95-05
CRA / CARVER PARK BASKETBALL COURT PAVILLION
014-8800-581-70-71
CRA / DEBT SERVICE
Community Redevelopment Fund Total
40,000
50,000
45,000
50,000
57,250
60,000
369,000
-
-
-
-
-
50,000
-
-
-
-
-
-
400,000
-
-
-
-
-
-
-
-
198,149
2,598,559
-
1,132,149
3,248,659
95,000
100,000
-
31,200
20,000
20,000
20,000
20,000
111,200
-
31,200
20,000
20,000
20,000
20,000
111,200
117,250
-
-
130,000
2,598,559
3,690,909
Building Services Fund
020-1520-524-60-95
BUILDINGS / GOVWELL SOFTWARE FOR BUILDING SERVICES
Building Services Fund Total
Water & Sewer Revenue Fund
040-3100-536-60-64
PW UTILITIES / F-150 PICKUP TRUCK
-
-
40,000
40,000
-
-
80,000
040-3100-536-60-95
PW UTILITIES / AUTOCAD SOFTWARE
8,000
13,500
13,500
13,500
13,500
13,500
67,500
040-3140-536-60-64
PW UTILITIES / ENVIRONMENTAL COMPLIANCE VEHICLE
-
35,000
35,000
-
-
-
70,000
040-3300-533-60-64
WATER / SECURITY CAMERAS
24,000
24,000
24,000
-
-
-
48,000
040-3530-535-60-95
SEWER / LABORATORY INFORMATION MANAGEMENT SYSTEM (
Water & Sewer Revenue Fund Total
-
46,000
32,000
118,500
112,500
-
-
-
46,000
53,500
13,500
13,500
311,500
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