CIP - FY 2025-29 FINAL - Flipbook - Page 35
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
-
-
-
-
60,000
-
300,000
600,000
Five Year
Total
Water & Sewer R&R Fund - Continued
042-8600-535-66-46
SEWER / COOLIDGE SEWER MAIN EXPANSION
042-8600-535-66-47
SEWER / INFLUENT PUMP EASTERN CAPACITY
1,800,000
-
-
360,000
042-8600-535-66-48
SEWER / EASTERN TERTIARY FILTER
-
-
-
60,000
-
042-8600-535-66-49
SEWER / LIFT STATION CRANE TRUCK
65,000
-
-
240,000
-
-
042-8600-535-66-50
SEWER / LIFT STATION CONTROL PANELS
30,000
-
-
33,000
33,000
33,000
99,000
042-8600-535-66-59
SEWER / WASTEWATER PICKUP TRUCK REPLACEMENT
55,000
55,000
55,000
55,000
55,000
55,000
275,000
042-8600-535-66-62
SEWER / ONE TON UTILITY TRUCK
-
-
80,000
-
-
-
80,000
042-8600-535-66-62
SEWER / SEWER CLEANING TRUCK
-
-
-
-
-
570,000
042-8600-535-66-62
SEWER / SEWER VACUUM TRUCK REHABILITATION
-
-
90,000
-
-
-
90,000
042-8600-535-66-63
SEWER / JETTA SYSTEM REBUILD
-
-
96,000
-
-
-
96,000
042-8600-535-66-66
SEWER / REUSE METERING
042-8600-535-66-70
SEWER / EASTERN WWTP ROAD RESURFACE
042-8600-535-66-74
SEWER / SKID STEER & LOADER
570,000
-
-
-
-
-
79,420
-
-
-
-
-
-
-
-
-
80,000
-
-
80,000
880,000
042-8600-535-66-76
SEWER / BATES AVENUE PLANT GENERATOR OVERHAUL
042-8600-535-66-76
SEWER / LIFT STATION EMERGENCY GENERATOR REPLACEMEN
042-8600-535-66-84
SEWER / INFILTRATION & INTRUSION
042-8600-535-66-86
SEWER / BATES MAIN WWTP EXPANSION
042-8600-535-66-92
SEWER / 200KW PORTABLE GENERATOR
042-8600-535-66-92
SEWER / BIOLOGICAL PROCESS EQUIPMENT
042-8600-535-66-92
SEWER / SCUM PUMP REPLACEMENT
042-8600-535-66-92
SEWER / TELEMETRY / COMMUNICATION UPGRADE
-
100,000
35,000
170,000
170,000
-
-
80,000
800,000
-
-
95,000
95,000
95,000
95,000
95,000
95,000
475,000
190,000
150,000
190,000
170,000
210,000
170,000
890,000
8,134,593
-
-
-
-
-
-
-
200,000
-
200,000
36,000
30,000
30,000
30,000
30,000
35,000
155,000
-
-
-
-
75,000
-
75,000
-
-
300,000
100,000
100,000
042-8600-535-66-95
SEWER / EASTERN PLANT TURBINE UPGRADE
-
-
042-8600-535-66-96
SEWER / OLD EASTERN PLANT DEMOLITION
-
-
-
-
042-8600-535-66-97
SEWER / PROCESS AND CLARIFICATION TANK REHABILITATION
-
-
-
042-8600-535-66-99
SEWER / 12" PORTABLE LIFT STATION
-
-
-
042-8600-535-66-99
SEWER / 8" PORTABLE LIFT STATION
-
-
-
100,000
-
450,000
042-8600-535-66-99
SEWER / CAMERA VEHICLE
-
-
042-8600-535-66-99
SEWER / FORK LIFT & ATTACHMENTS
-
-
042-8600-537-68-10
SEWER / SLUDGE DISPOSAL ELECTICAL REFURBISHMENT
Water & Sewer R&R Fund Total
170,000
660,000
240,000
13,953,513
2,467,000
115,000
2,378,000
120,000
-
6,240,000
-
150,000
180,000
-
-
-
-
170,000
-
150,000
1,400,000
1,520,000
-
180,000
-
100,000
-
-
450,000
-
-
115,000
4,085,000
60,000
60,000
3,970,000
19,140,000
Stormwater Utility Revenue Fund
049-3720-538-60-02
PW STORMWATER / CULVERT REPLACEMENT
049-3720-538-60-03
PW STORMWATER / EUSTIS ST. & GOTTSCHE AVE
220,000
-
-
220,000
-
-
-
220,000
25,000
150,000
-
-
-
175,000
-
200,000
049-3720-538-60-03
PW STORMWATER / FLOODING CONTROL
-
-
100,000
-
049-3720-538-60-04
PW STORMWATER / TRACTOR BUSH HOG MOWER
-
-
45,000
-
-
049-3720-538-60-11
PW STORMWATER / DONNELLY AVE. STORM SYSTEM
-
-
-
-
-
100,000
049-3720-538-60-12
PW STORMWATER / DONNELLY AVE TO BADGER ST STORM PIP
-
-
-
-
-
80,000
80,000
049-3720-538-60-62
PW STORMWATER / STORMWATER CAMERA
-
-
-
-
400,000
-
400,000
-
50,000
-
55,000
-
105,000
-
-
-
-
400,000
049-3720-538-60-66
PW STORMWATER / CONCRETE CRUSHING
049-3720-538-60-69
PW STORMWATER / STREET SWEEPER
Stormwater Utility Revenue Fund Total
45,000
265,000
400,000
425,000
565,000
-
100,000
555,000
-
180,000
45,000
100,000
1,725,000
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