CIP - FY 2025-29 FINAL - Flipbook - Page 34
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
Water & Sewer R&R Fund
042-8600-533-65-03
WATER / ARDICE WELL REHABILITATION
042-8600-533-65-07
WATER / WATER METER REBUILD & REPLACE PROGRAM
200,000
73,500
042-8600-533-65-51
WATER / EASTERN WELL ONE REHAB & UPGRADE
130,000
042-8600-533-65-57
WATER / DIRECTIONAL DRILL CR44 MEADOW RIDGE
042-8600-533-65-69
WATER / ADMIN TRUCK HALF TON
042-8600-533-65-71
WATER / ONE TON SERVICE TRUCK
042-8600-533-65-72
WATER / HALF TON SERVICE PICKUP TRUCK
042-8600-533-65-81
WATER / LAUREL OAK RD. WATER MAIN REPLACEMENT
200,000
200,000
200,000
220,000
-
-
-
-
1,020,000
-
-
-
-
-
300,000
-
40,000
-
40,000
-
-
80,000
75,000
75,000
75,000
75,000
75,000
75,000
375,000
55,000
-
55,000
55,000
55,000
55,000
220,000
-
-
-
100,000
-
300,000
400,000
140,000
-
-
200,000
042-8600-533-65-82
WATER / HEATHROW WELLS REHABILITATION
-
-
-
-
042-8600-533-65-83
WATER / COOLIDGE WATER MAIN EXPANSION
1,000,000
-
-
-
-
-
042-8600-533-65-84
WATER / UTILITY CONFLICTS - ADJUSTMENTS
200,000
-
-
-
-
-
042-8600-533-65-86
WATER / WATER MASTER PLAN
-
-
-
250,000
120,000
-
042-8600-533-65-87
WATER / SODIUM HYPOCHLORITE TANKS
-
-
-
-
042-8600-533-65-88
WATER / GST HAND RAILIING
-
75,000
-
-
042-8600-533-66-01
WATER / CORNELIA DR SECOND CONNECTION POINT
-
-
60,000
-
350,000
100,000
042-8600-533-66-02
WATER / MAGNOLIA AVE GALVANIZED MAIN
-
-
-
-
042-8600-533-66-07
WATER / WATER PLANT VFD'S & CONTROLLERS
-
-
-
-
-
300,000
140,000
-
-
250,000
-
120,000
-
75,000
-
410,000
-
-
110,000
100,000
110,000
042-8600-533-66-31
WATER / PUMP REPLACEMENTS
25,000
25,000
25,000
25,000
25,000
30,000
130,000
042-8600-533-66-32
WATER / EASTERN HIGH SERVICE PUMP SOFT STARTS
-
-
90,000
-
300,000
-
390,000
042-8600-533-66-42
WATER / HEATHROW WTP GROUND STORAGE TANK
-
-
-
80,000
-
1,080,000
042-8600-533-66-43
WATER / PINE MEADOWS MAIN REPLACEMENT
-
-
-
-
-
042-8600-533-66-44
WATER / WATER DEPT OFFICE & COMPOUND CR44
800,000
-
-
-
-
-
042-8600-533-66-45
WATER / OFFICE GENERATOR & ELECTRICAL
120,000
-
-
-
-
-
042-8600-533-66-46
WATER / BACKHOE LOADER
-
-
-
-
350,000
300,000
-
350,000
1,000,000
150,000
150,000
-
042-8600-533-66-46
WATER / MID - SIZE EXCAVATOR
-
-
300,000
-
-
-
042-8600-533-66-47
WATER / HEAVY EQUIPMENT TRAILER
-
-
25,000
-
-
-
25,000
042-8600-533-66-48
WATER / LAKESHORE AVENUE GALVANIZED MAIN
-
-
-
-
-
315,000
042-8600-533-66-49
WATER / GRAND ISLAND WTP FUEL TANK
-
-
-
042-8600-533-66-52
WATER / LAKEWOOD & EDGEWATER CAST IRON REPLACEMENT
-
-
042-8600-533-66-53
042-8600-533-66-54
042-8600-533-66-55
-
-
-
-
60,000
WATER / YALE RETREAT RD CAST IRON REPLACEMENT
90,000
-
-
-
-
-
WATER / TOWABLE AIR COMPRESSOR
28,000
-
-
-
-
-
WATER / SORRENTO PINES WEST 12" WATERLINE
-
-
-
-
-
042-8600-535-66-07
SEWER / GRIT SYSTEM REHABILITATION
-
-
-
-
90,000
-
90,000
042-8600-535-66-09
SEWER / WASTEWATER MASTER PLAN PROJECTS
-
-
-
-
250,000
-
250,000
042-8600-535-66-10
SEWER / FLOATING SOLAR PANEL
-
-
-
-
1,500,000
042-8600-535-66-14
SEWER / LABORATORY REMODEL
-
-
-
-
042-8600-535-66-16
SEWER / CR 44 FORCE MAIN
-
042-8600-535-66-35
SEWER / BATES AVE PLANT SEWER UPGRADE
042-8600-535-66-41
SEWER / PROCESS TANK GRIT REMOVAL & CLEANING
042-8600-535-66-43
SEWER / LIFT STATION SUBMERSIBLE PUMPS
042-8600-535-66-44
SEWER / MASTER LIFT STATION UPGRADE
042-8600-535-66-45
SEWER / EFFLUENT PUMP & MOTOR
275,000
315,000
325,000
50,000
420,000
-
-
170,000
1,500,000
100,000
130,000
230,000
325,000
-
130,000
-
-
420,000
135,000
35,000
-
-
-
200,000
-
-
-
-
-
70,000
70,000
70,000
70,000
70,000
70,000
350,000
-
-
120,000
600,000
-
-
720,000
42,000
42,000
42,000
42,000
42,000
42,000
210,000
-
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