FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 311
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
WATER R&R / WATER DEP OFFICE &
COMP CR44
WATER / WATER DEPT OFFICE &
COMPOUND CR44
80,000
-
800,000
-
-
-
800,000
042-8600-533-66-45
WATER R&R / OFFICE GENERATOR
WATER / OFFICE GENERATOR &
ELECTRICAL
-
-
120,000
-
-
-
120,000
042-8600-533-66-46
WATER R&R / MACHINERY
EQUIPMENT
WATER / BACKHOE LOADER
-
-
-
-
-
350,000
350,000
042-8600-533-66-46
WATER R&R / MACHINERY
EQUIPMENT
WATER / MID - SIZE EXCAVATOR
-
-
-
300,000
-
-
300,000
042-8600-533-66-46
WATER R&R / MACHINERY
EQUIPMENT
WATER / MINI TRACK LOADER
-
110,000
-
-
-
-
110,000
042-8600-533-66-47
WATER R&R / HEAVY EQUIPMENT
WATER / HEAVY EQUIPMENT
TRAILER
-
25,000
-
25,000
-
-
50,000
042-8600-533-66-48
WATER R&R / LAKESHORE AVE GALV.
MAIN
WATER / LAKESHORE AVENUE
GALVANIZED MAIN
-
40,000
-
225,000
-
-
265,000
042-8600-533-66-49
WATER R&R / GRAND ISLAND WTP
FUEL TANK
WATER / GRAND ISLAND WTP FUEL
TANK
40,000
-
150,000
-
-
-
150,000
042-8600-533-66-50
WATER R&R / EASTERN AREA
EXPANSION
WATER / EASTERN AREA EXPANSION
ENGINEERING
535,000
-
-
-
-
-
-
042-8600-533-66-51
WATER R&R / CROM TANK
WATER / CROM TANK RENOVATION
50,000
300,000
-
-
-
-
300,000
042-8600-533-66-52
WATER R&R / CAST IRON
REPLACEMENT
WATER / LAKEWOOD & EDGEWATER
CAST IRON REPLACEMENT
-
-
-
40,000
-
170,000
210,000
042-8600-533-66-52
WATER R&R / CAST IRON
REPLACEMENT
WATER / YALE RETREAT RD CAST
IRON REPLACEMENT
25,000
-
90,000
-
-
-
90,000
042-8600-533-66-54
WATER R&R / EQUIPMENT
WATER / ROBOTIC SURVEY SYSTEM
35,000
-
-
-
-
-
-
042-8600-533-66-54
WATER R&R / EQUIPMENT
WATER / TOWABLE AIR COMPRESSOR
-
-
28,000
-
-
-
28,000
042-8600-533-66-55
WATER R&R / SORRENTO PINES W
WATERLINE
WATER / SORRENTO PINES WEST 12”
WATERLINE
40,000
-
325,000
-
-
-
325,000
042-8600-535-66-16
SEWER R&R / CR 44 FORCE MAIN
SEWER / CR 44 FORCE MAIN
-
-
50,000
-
380,000
-
430,000
042-8600-535-66-35
SEWER R&R / BATES AVE SEWER
SEWER / BATES AVE PLANT SEWER
UPGRADE
-
-
-
20,000
-
55,000
75,000
SEWER R&R / TANK CLEANING
SEWER / PROCESS TANK GRIT
REMOVAL /CLEANING
-
-
200,000
-
-
-
200,000
042-8600-535-66-43
SEWER R&R / SUBMERSIBLE PUMP
SEWER / LIFT STATION SUBMERSIBLE
PUMPS
105,000
105,000
65,000
65,000
65,000
65,000
365,000
042-8600-535-66-44
SEWER R&R / LIFT STATION CONTROL
IMPROVM
SEWER / MASTER LIFT STATION
MOTOR CONTROL UPGRADE
-
-
-
60,000
-
300,000
360,000
042-8600-535-66-45
SEWER R&R / EFFLUENT PUMP &
MOTOR
SEWER / EFFLUENT PUMP & MOTOR
36,000
36,000
36,000
36,000
36,000
36,000
180,000
042-8600-533-66-44
042-8600-535-66-41
City of Eustis, Florida
Adopted Annual Budget
309
