FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 307
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
010-8600-538-60-04
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
STORMWATER / TRACKHOE
REPLACEMENT
250,000
-
-
-
-
-
-
010-8600-538-60-04
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
STORMWATER / VAC TRUCK
-
-
-
-
-
320,000
320,000
010-8600-538-60-05
CAP OUTLAY / EUSTIS ST AND
DOANE AVE
STORMWATER / EUSTIS ST AND
DOANE AVE
-
-
-
-
-
80,000
80,000
010-8600-541-60-00
CAP OUTLAY / PW CROSS.
MAGNOLIA AVE
PW / CROSSING MAGNOLIA AVE
DEWEY-PALMETTO
50,000
-
50,000
-
-
-
50,000
010-8600-541-60-03
CAP OUTLAY / PW SIDEWALK
PROJECT
PW / SIDEWALK PROJECT
103,500
100,000
100,000
100,000
90,000
110,000
500,000
010-8600-541-60-04
CAP OUTLAY / PW STREET SEALING
PW / STREET SEALING
54,000
70,000
120,000
30,000
52,700
50,000
322,700
010-8600-541-60-15
CAP OUTLAY / PW STREET
RESURFACING
PW / STREET RESURFACING
449,921
421,000
450,000
450,000
569,079
490,000
2,380,079
010-8600-541-60-21
CAP OUTLAY / PW BACKHOE
PW / LOADER BACKHOE
-
-
-
125,000
-
-
125,000
010-8600-541-60-22
CAP OUTLAY / PW - MACHINERY
EQUIPMENT
PW / LARGE FORKLIFT
100,000
-
-
-
-
-
-
010-8600-541-60-23
CAP OUTLAY / PW-TRAFFIC & SIG.
EQUIPMENT
PW / TRAFFIC JET PRINT SYSTEM
-
55,000
-
-
-
-
55,000
010-8600-541-60-25
CAP OUTLAY / PW USED PICKUP
TRUCK
PW / USED PICK UP TRUCKS
30,000
50,000
-
-
30,000
-
80,000
010-8600-541-60-26
CAP OUTLAY / PW BUCKET TRUCK
PW / BUCKET TRUCK
-
-
-
180,000
-
-
180,000
010-8600-541-60-29
CAP OUTLAY / MOBILITY PLAN
IMPROVEMENTS
PW / EUSTIS MOBILITY NEW
SIDEWALKS
57,500
50,000
50,000
60,000
60,000
60,000
280,000
010-8600-541-60-31
CAP OUTLAY / PW CLAW TRUCK
PW / CLAW TRUCK
-
-
-
-
180,000
-
180,000
010-8600-541-60-38
CAP OUTLAY / PW DUMP TRUCK
PW / DUMP TRUCK REPLACEMENT
80,000
80,000
90,000
90,000
90,000
90,000
440,000
010-8600-541-60-39
CAP OUTLAY / PW - PICKUP TRUCK
PW / F-150 PICKUP
-
-
40,000
50,000
-
50,000
140,000
010-8600-541-60-44
CAP OUTLAY / PW - SIGNALIZATION
PW / SIGNALIZATION CAMERA
-
-
420,000
-
-
-
420,000
010-8600-541-60-47
CAP OUTLAY / PW BRIDGE
REPLACEMENT
PW / PINE MEADOWS GOLF COURSE
RD BRIDGE REPLACEMENT
-
-
-
-
600,000
-
600,000
010-8600-541-60-51
CAP OUTLAY / PW TRAFFIC
SIGNALIZATION
PW / CROSSING FLASHING LIGHTS
30,000
-
-
-
-
-
-
010-8600-571-60-01
CAP OUTLAY / LIBRARY A/C
LIBRARY / AC REPLACEMENT
-
-
185,000
-
-
-
185,000
010-8600-571-60-17
CAP OUTLAY / LIBRARY MEETING
ROOM
LIBRARY / MEETING ROOM
RECONFIGURATION
-
-
-
60,000
-
-
60,000
010-8600-572-60-02
CAP OUTLAY / P&R FACILITY
IMPROVEMENTS
PARKS & REC / AC REPLACEMENT
FOR ADMIN. BLDG.
-
-
-
40,000
-
-
40,000
010-8600-572-60-04
CAP OUTLAY / P&R COMMUNITY
CENTER IMPROV
PARKS & REC / COMMUNITY CENTER
FLOORING
-
30,000
-
-
-
-
30,000
City of Eustis, Florida
Adopted Annual Budget
305
