CIP - FY 2025-29 FINAL - Flipbook - Page 36
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
Fire Prevention Capital Expansion Fund
059-2230-522-60-64
FIRE / TOWER TRUCK EQUIPMENT FOR INCREASE IN SERVICE
Fire Prevention Capital Expansion Fund Total
-
50,000
-
-
-
-
50,000
-
50,000
-
-
-
-
50,000
178,125
Parks & Recreation Capital Expansion Fund
063-7600-572-60-37
PW FACILITIES / COREY ROLLE FIELD IMPR. - PHASE 2
-
063-7600-572-60-63
PW FACILITIES / COREY ROLLE FIELD IMPR. - PHASE 3
-
Parks & Recreation Capital Expansion Fund Total
-
-
178,125
-
-
178,125
30,000
500,000
-
-
-
530,000
30,000
500,000
-
-
708,125
Law Enforcement Capital Expansion Fund
064-2100-521-60-62
POLICE / EVIDENCE STORAGE
Law Enforcement Capital Expansion Fund Total
200,000
-
-
-
-
-
-
200,000
-
-
-
-
-
-
Water Impact Fee Fund
065-8600-533-67-02
WATER IMPACT / EASTERN WATER MAIN EXTENSION
-
065-8600-533-67-16
WATER IMPACT / ROSENWALD 7 BLOCK WATERMAIN
-
065-8600-533-67-17
WATER IMPACT / EASTERN THIRD HIGH SERVICE PUMP
355,000
065-8600-533-67-35
WATER IMPACT / NEW WATER METER SERVICE SETS
120,000
120,000
120,000
065-8600-533-67-36
WATER IMPACT / NEW RECLAIMED WATER METER SERVICE SET
50,000
50,000
065-8600-533-67-37
WATER IMPACT / EASTERN RECLAIMED WATER MAIN EXTENSIO
-
-
065-8600-533-67-37
WATER IMPACT / RECLAIMED WATER MAIN EXPANSION
Water Impact Fee Fund Total
-
-
-
150,000
250,000
-
-
-
300,000
-
-
-
300,000
-
-
400,000
-
-
-
120,000
120,000
150,000
50,000
50,000
50,000
70,000
270,000
-
300,000
-
-
300,000
100,000
525,000
320,000
520,000
283,337
397,754
398,813
-
630,000
150,000
90,000
340,000
770,000
320,000
310,000
2,240,000
401,424
405,424
412,297
2,015,712
Sewer Impact Fee Fund
066-3910-535-70-71
SEWER IMPACT / DEBT SERVICE
066-8600-535-60-01
SEWER IMPACT / EASTERN FORCE MAIN EXTENSION
-
066-8600-535-68-17
SEWER IMPACT / ROSENWALD 7 BLOCKS SEWER
-
066-8600-535-68-37
SEWER IMPACT / RECLAIM MASTER PLAN
Sewer Impact Fee Fund Total
Total - Capital Projects > $25k
-
-
-
750,000
700,000
110,000
283,337
1,257,754
$ 21,593,345
$ 15,709,538
-
$
400,000
-
-
-
400,000
-
-
1,450,000
-
-
110,000
1,098,813
801,424
405,424
412,297
3,975,712
9,963,592
$ 11,849,924
$ 22,283,174
$ 15,373,297
$ 75,179,525
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