FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 308
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
010-8600-572-60-22
CAP OUTLAY/RACQUET/TENN/BALL
COURTS IMPR
PARKS & REC / PICKLEBALL COURTS
-
-
-
-
90,000
-
90,000
010-8600-572-60-35
CAP OUTLAY / SERVICE CENTER
IMPROVMENTS
PARKS & REC / SERVICE CENTER
IMPROVEMENTS
-
-
-
60,000
-
-
60,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / BENNET PARK
PLAYGROUND EQUIPMENT
-
-
-
-
60,000
-
60,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / CARVER PARK
PLAYGROUND SHADE STRUCTURE
-
-
-
40,000
-
-
40,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / ELIZABETH CIRCLE
PLAYGROUND & EQUIP.
-
-
-
40,000
-
-
40,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / PENDLETON PARK
PLAYGROUND EQUIPMENT
-
-
-
-
65,000
-
65,000
010-8600-572-60-49
CAP OUTLAY / REC ADMINISTRATION
VEHICLE
PARKS & REC / ADMIN TRUCK
REPLACEMENT
-
-
-
-
35,000
-
35,000
010-8600-572-60-74
CAP OUTLAY / CARVER PARK EQUIP/
ELEC BLDG
PARKS & REC / CARVER PARK
PLAYGROUND EQUIPMENT
-
-
65,000
-
-
-
65,000
010-8600-572-60-79
CAP OUTLAY / REC FACILITY
VEHICLES
PARKS & REC / 12 PASSENGER VAN
30,000
35,000
-
-
-
-
35,000
010-8600-572-60-79
CAP OUTLAY / REC FACILITY
VEHICLES
PARKS & REC / RENTAL STAFF
VEHICLE REPLACEMENT
25,000
30,000
-
30,000
-
-
60,000
010-8600-572-60-83
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
PARKS & REC / CARVER PARK
PAVILION UPGRADES
-
30,000
-
-
-
-
30,000
010-8600-572-60-83
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
PARKS & REC / CARVER PARK
SOFTBALL FIELD LIGHTS
-
-
-
-
450,000
-
450,000
010-8600-572-60-85
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
PARKS & REC / AQUATIC CENTER
HEATERS REPLACEMENT & POOL
BLANKET
25,000
-
-
-
-
-
-
010-8600-572-60-85
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
PARKS & REC / AQUATIC CENTER PA
SYSTEM AND SHADE STRUCTURE
30,000
-
-
-
-
-
-
010-8600-572-60-85
CAP OUTLAY / P&R AQUATIC CENTER
IMPROV.
PARKS & REC / AQUATIC CENTER
PERIMETER FENCING
25,000
-
-
-
-
-
-
010-8600-572-60-86
CAP OUTLAY / P&R SUNSET ISLAND
IMPROVEM.
PARKS & REC / SUNSET ISLAND
PEDESTRIAN LIGHTING
-
-
-
45,000
-
-
45,000
010-8600-572-60-86
CAP OUTLAY / P&R SUNSET ISLAND
IMPROVEM.
PARKS & REC / SUNSET ISLAND
PLAYGROUND EQUIPMENT
-
60,000
-
-
-
-
60,000
010-8800-522-70-71
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
FIRE / PIERCE LADDER TRUCK
REPLACE DEBT SERVICE
170,992
167,328
163,664
-
-
-
330,992
306
City of Eustis, Florida
Adopted Annual Budget
010-8800-522-70-72
