FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 306
Capital → Five Year Capital Improvement Plan
Table 28:
City of Eustis
Five Year Capital Improvement Plan FY 22/23 through FY 26/27 Projects
Account Number
Account Description
Account Number 2
Project Name
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
General Fund
001-2220-522-60-64
CAP OUTLAY / MACHINERY & EQUIP
FIRE / AERIAL FIRE TRUCK
General Fund Total
Sales Tax Revenue Fund
1,358,316
-
-
-
-
-
-
1,358,316
-
-
-
-
-
-
-
-
-
-
-
-
-
010-8600-513-60-01
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
65,000
100,000
100,000
75,000
75,000
75,000
425,000
010-8600-517-60-01
CAP OUTLAY / PW BUILDING
IMPROVEMENTS
PW / BUILDING IMPROVEMENTS
85,000
140,500
170,000
322,500
300,000
350,000
1,283,000
010-8600-517-60-05
CAP OUTLAY / PW LAKE WILLY WALK
RESEAL
PW / LAKE WILLY WALK RESEAL
-
-
-
25,000
-
-
25,000
010-8600-517-60-08
CAP OUTLAY / PW - PARKING LOT
RESURFACE
PW / COMMUNITY CENTER PARKING
LOT MILL & RESURFACE
010-8600-517-60-09
CAP OUTLAY / PW KAYAK LAUNCH
PW / KAYAK LAUNCH
010-8600-517-60-10
CAP OUTLAY / PW - PARK.LOT SEAL
& STRIPE
PW / CITY PARKING LOTS SEAL &
STRIPE
010-8600-517-60-11
CAP OUTLAY / CITY HALL MAINT. &
IMPROVM.
PW / CITY HALL MAINTENANCE &
IMPROVEMENTS
010-8600-521-60-01
CAP OUTLAY / POLICE VEHICLES
POLICE / VEHICLES
010-8600-521-60-11
CAP OUTLAY / POLICE EVIDENCE
STORAGE
POLICE / EVIDENCE STORAGE
010-8600-521-60-12
CAP OUTLAY / POLICE EQUIPMENT
POLICE / NEW EQUIPMENT (AXON
CONTRACT)
010-8600-522-60-04
CAP OUTLAY / FIRE DEPT BUNKER
GEAR
FIRE / BUNKER GEAR
010-8600-522-60-11
CAP OUTLAY / FIRE FS 22
RENOVATION
FIRE / STATION 22 CONCRETE
010-8600-522-60-13
CAP OUTLAY / FIRE BOAT
FIRE / BOAT
010-8600-522-60-14
CAP OUTLAY / FIRE FS22 EQUIPMENT
FIRE / STATION 22 GENERATOR
010-8600-522-60-15
CAP OUTLAY / FIRE
ADMINISTRATION VEHICLE
FIRE / CHIEF NEW VEHICLE
010-8600-522-60-36
CAP OUTLAY / FIRE LIFE PACK
FIRE / LIFEPACK, DEFIBRILLATOR
MACHINES
010-8600-538-60-04
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
STORMWATER / ASPHALT PAVER
REPLACEMENT
010-8600-538-60-04
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
STORMWATER / BULLDOZER
REPLACEMENT
304
City of Eustis, Florida
Adopted Annual Budget
-
40,000
-
-
-
-
40,000
85,000
-
-
-
85,000
-
85,000
-
40,000
-
-
50,000
-
90,000
-
264,620
-
-
-
-
264,620
200,000
315,000
315,000
315,000
315,000
315,000
1,575,000
-
-
200,000
-
-
-
200,000
77,500
90,000
90,000
90,000
90,000
90,000
450,000
-
115,500
-
-
-
-
115,500
-
-
125,000
-
-
-
125,000
50,000
-
-
-
-
-
-
25,000
-
-
-
-
-
-
65,000
-
-
-
-
-
-
-
75,000
-
-
-
-
75,000
-
225,000
-
-
-
-
225,000
-
-
-
-
-
225,000
225,000
