CIP - FY 2025-29 FINAL - Flipbook - Page 40
Capital Improvement Plan
City of Eustis
Significant Operating Expenditures FY 2024/25 - FY 2028/29 for Projects
Account
Number
Current
Budget
FY 23/24
Project Name
FY 24/25
FY 25/26
FY 26/27
FY 27/28
Five Year
Total
FY 28/29
General Fund
001-2220-522-30-46
FIRE / STATION 22 BAY FLOOR REPLACEMENT
$
001-4910-517-30-34
PW FACILITIES / GENERATOR MAINTENANCE CITYWIDE
30,000
30,000
30,000
30,000
30,000
30,000
001-7320-572-30-46
PARKS & REC / CARVER PARK PAVILION MAINTENANCE
-
30,000
-
-
-
-
30,000
001-7320-572-30-46
PARKS & REC / SUNSET ISLAND PAVILION SANDBLAST & PAINT
-
30,000
-
-
-
-
30,000
001-7330-572-30-46
PARKS & REC / AQUATIC CENTER DECK REPAIR
-
60,000
-
-
-
-
60,000
001-7330-572-30-46
PARKS & REC / SPLASHPAD MAINTENANCE
-
-
-
10,000
-
-
10,000
40,000
30,000
30,000
280,000
General Fund Total
35,000
$
-
$
-
65,000
150,000
30,000
$
-
$
-
$
-
$
150,000
Street Improvement Fund
013-4120-541-30-34
PW TRANSP. / REIMB. FOR SIGNAL. MAINT. TO LAKE COUNTY
75,000
65,000
85,000
85,000
85,000
85,000
405,000
013-4130-541-30-31
PW TRANSP. / PAVEMENT CONDITION INDEX (PCI) STUDY
-
-
90,000
100,000
-
-
190,000
013-4130-541-30-31
PW TRANSP. / TRAFFIC STUDY & IMPLEMENTATION (MUTCD)
-
150,000
-
-
150,000
75,000
215,000
85,000
85,000
745,000
-
350,000
-
-
350,000
Street Improvement Fund Total
-
-
175,000
185,000
Water & Sewer Reven
040-3100-536-30-31
PUBLIC UTILITIES / PAVEMENT ASSESSMENT STUDY
Water & Sewer Revenue Fund Total
Total - Significant Operating Expenditures
-
$
140,000
-
350,000
$
715,000
-
-
$
205,000
-
$
225,000
-
$
115,000
-
$
115,000
350,000
$
1,375,000
City of Eustis
Total Capital Projects - FY 2024/25 - FY 2028/29
Budget FY
23/24
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
Five Year
Total
Total - Capital Projects > $25k
21,593,345
15,709,538
9,963,592
11,849,924
22,283,174
15,373,297
75,179,525
Total - Captial Projects < $25k
756,620
445,300
32,650
4,900
4,900
39,900
527,650
Total - Significant Operating Expenditures
140,000
715,000
205,000
225,000
115,000
115,000
1,375,000
$ 22,489,965
$ 16,869,838
$ 10,201,242
$ 12,079,824
$ 22,403,074
$ 15,528,197
$ 77,082,175
GRAND TOTAL CITYWIDE - FY 2024/25 - FY 2028/29
28
