FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 309
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
Sales Tax Revenue
Fund Total
Street Improvement
Fund
Current
Budget
FY 22/23
FY 23/24
2,163,413
2,583,948
FY 24/25
FY 25/26
2,733,664 2,227,500
Five Year
Total
FY 26/27
3,286,779
2,305,000
13,136,891
-
-
-
-
-
-
-
013-8600-536-64-01
STREET PROJECTS / ROAD
IMPROVEMENTS
PW / UNIMPROVED ROADS ENG.
DESIGN FOR ROADS & STORMWATER
-
-
-
-
100,000
400,000
500,000
013-8600-541-64-12
STREET PROJECTS / TRAFFIC
CALMING
PW / TRAFFIC CALMING
CONSTRUCTION
-
100,000
-
-
-
-
100,000
-
100,000
-
-
100,000
400,000
600,000
-
-
-
-
-
-
-
50,000
50,000
50,000
50,000
50,000
50,000
250,000
-
400,000
-
-
-
-
400,000
80,000
40,000
40,000
50,000
45,000
50,000
225,000
Street
Improvement Fund
Total
CRA Fund
014-8600-541-60-01
CAP OUTLAY / STREET
REHABILITATION
CRA / STREET REHABILITATION
014-8600-581-95-05
NON DEPARTMENTAL / SPECIAL
PROJECTS
CRA / PARKS & REC / CARVER PARK
BASKETBALL COURT PAVILLION
014-8600-581-60-38
CAP OUTLAY / CRA SIDEWALK/TREE
PLANTING
CRA / SIDEWALK REHABILITATION
014-8600-581-60-46
CAP OUTLAY / CRA PALMETTO
PLAZA PARK PH2
CRA / PALMETTO PLAZA PARK PH 2
SHADE STRUCTURE
014-8800-581-70-71
DEBT SERVICE PRINCIPAL
010-8600-572-60-83
014-8800-581-70-72
CRA / DEBT SERVICE
CRA Fund Total
Water & Sewer Revenue
Fund
-
50,000
-
-
-
-
50,000
198,148
198,148
198,149
2,597,493
-
-
2,993,790
328,148
738,148
288,149 2,697,493
95,000
100,000
3,918,790
-
-
-
-
-
-
-
040-3100-536-60-64
CAP OUTLAY / MACHINERY & EQUIP
PW / F-150 PICKUP TRUCK
-
40,000
-
40,000
-
40,000
120,000
040-3130-536-60-64
CAP OUTLAY / MACHINERY & EQUIP
PW / PICKUP TRUCK MID SIZE
-
60,000
35,000
40,000
-
-
135,000
Water & Sewer
Revenue Fund
Total
-
100,000
35,000
80,000
-
40,000
255,000
Water & Sewer R&R
Fund
-
-
-
-
-
-
-
City of Eustis, Florida
Adopted Annual Budget
307
