FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 310
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
042-8600-533-65-03
WATER R&R / ARDICE WELL
WATER / ARDICE WELL
REHABILITATION
042-8600-533-65-07
WATER R&R / METER REPLACEMENT
& REBUILD
WATER / WATER METER REBUILD &
REPLACE PROGRAM
042-8600-533-65-51
WATER R&R / EASTERN WELL ONE
WATER / EASTERN WELL ONE REHAB
& UPGRADE
042-8600-533-65-57
WATER R&R /DIRECT. DRILL CR44
MEADOW RIDGE
WATER / DIRECTIONAL DRILL CR44
MEADOW RIDGE
042-8600-533-65-68
WATER R&R / WATER DEPARTMENT
CAR
WATER / WATER DEPARTMENT CAR4 DOOR CAR
042-8600-533-65-69
WATER R&R / HALF TON TREAT
PICK-UP TRUCK
WATER / ADMIN TRUCK HALF TON
042-8600-533-65-71
WATER R&R / ONE TON SERVICE
TRUCK
042-8600-533-65-72
WATER R&R / HALF TON SERV PICKUP
TRUCK
042-8600-533-65-81
WATER R&R / LAUREL OAK RD.
WATER MAIN REPLACE
WATER / LAUREL OAK RD. WATER
MAIN REPLACEMENT
042-8600-533-65-82
WATER R&R / HEATHROW WELLS
REHABILITATION
WATER / HEATHROW WELLS
REHABILITATION
042-8600-533-65-83
WATER R&R /COOLIDGE WATER
MAIN EXPANSION
WATER / COOLIDGE WATER MAIN
EXPANSION
042-8600-533-66-01
WATER R&R / CORNELIA DR 2ND
CONNECT
WATER / CORNELIA DR SECOND
CONNECTION POINT
042-8600-533-66-02
WATER R&R / MAGNOLIA AVE
GALVANIZED MAIN
WATER / MAGNOLIA AVE
GALVANIZED MAIN
042-8600-533-66-06
WATER R&R / JEFFERIS CT
GALVANIZED MAIN
WATER / JEFFERIS CT GALVANIZED
MAIN
042-8600-533-66-26
WATER R&R / WATER UTILITY
SERVICES
WATER / BAY STATE SOUTH
CUSTOMER WATER SERVICE
REPLACEMENT
042-8600-533-66-31
WATER R&R / WATER PUMP
REPLACEMENT
WATER / PUMP REPLACEMENTS
042-8600-533-66-32
WATER R&R / WATER PUMP
EQUIPMENT
WATER / EASTERN HIGH SERVICE
PUMP SOFT STARTS
042-8600-533-66-42
WATER R&R /HEATHROW WTP
GROUND STOR.TANK
WATER / HEATHROW WTP GROUND
STORAGE TANK
308
City of Eustis, Florida
Adopted Annual Budget
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
-
-
73,500
-
-
-
73,500
150,000
180,000
180,000
180,000
190,000
190,000
920,000
73,500
-
-
-
-
-
-
-
-
-
-
-
300,000
300,000
-
35,000
-
-
-
-
35,000
-
-
-
40,000
-
40,000
80,000
WATER / ONE TON SERVICE TRUCK
50,000
65,000
65,000
65,000
65,000
65,000
325,000
WATER / HALF TON SERVICE PICKUP
TRUCK
40,000
50,000
50,000
-
50,000
50,000
200,000
-
-
-
-
-
50,000
50,000
-
-
-
-
-
140,000
140,000
-
-
500,000
-
-
-
500,000
-
-
-
-
30,000
-
30,000
-
-
50,000
-
275,000
-
325,000
-
140,000
-
-
-
-
140,000
37,500
37,500
-
-
-
-
37,500
22,000
22,000
22,000
25,000
25,000
25,000
119,000
-
-
-
-
30,000
-
30,000
-
-
80,000
-
1,000,000
-
1,080,000
