FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 312
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
042-8600-535-66-46
SEVER R&R / COOLIDGE SEWER
MAIN EXPANS.
SEWER / COOLIDGE SEWER MAIN
EXPANSION
-
-
1,200,000
-
-
-
1,200,000
042-8600-535-66-47
SEWER R&R / INFLUENT PUMP &
MOTOR
SEWER / INFLUENT PUMP EASTERN
CAPACITY
-
-
-
-
-
40,000
40,000
042-8600-535-66-48
SEWERRENEWAL&REPLACE/
LAKESHORE,JACKSON
SEWER / EASTERN TERTIARY FILTER
-
-
-
-
-
60,000
60,000
042-8600-535-66-49
SEWER R&R / CRANE TRUCK
SEWER / LARGE CRANE TRUCK
-
-
-
-
-
180,000
180,000
042-8600-535-66-49
SEWER R&R / CRANE TRUCK
SEWER / LIFT STATION CRANE TRUCK
-
135,000
-
-
-
-
135,000
042-8600-535-66-50
SEWER R&R / LIFT STATION CONTROL
PANELS
SEWER / LIFT STATION CONTROL
PANELS
27,000
30,000
30,000
-
-
33,000
93,000
192,000
042-8600-535-66-59
SEWER R&R / PICKUP TRUCK
SEWER / WASTEWATER PICKUP
TRUCK REPLACEMENT
30,000
36,000
36,000
40,000
40,000
40,000
042-8600-535-66-62
SEWER R&R / VEHICLES
SEWER / ONE TON UTILITY TRUCK
-
-
-
-
50,000
-
50,000
042-8600-535-66-62
SEWER R&R / VEHICLES
SEWER / SEWER CLEANING TRUCK
-
-
-
450,000
-
-
450,000
042-8600-535-66-63
SEWER R&R / JETTA SYSTEM
RENNOVATION
SEWER / JETTA SYSTEM REBUILD
-
-
-
-
96,000
-
96,000
042-8600-535-66-70
SEWER R&R / EASTERN WWTP
EXPANSION
SEWER / EASTERN WWTP ROAD
RESURFACE
-
-
79,420
-
-
-
79,420
042-8600-535-66-74
SEWER R&R / LOADER REPLACE
SEWER / SKID STEER /LOADER
-
-
-
-
-
60,000
60,000
042-8600-535-66-76
SEWER R&R / LIFT STATION
GENERATOR
SEWER / BATES AVENUE PLANT
GENERATOR OVERHAUL
-
-
-
80,000
-
800,000
880,000
042-8600-535-66-76
SEWER R&R / LIFT STATION
GENERATOR
SEWER / LIFT STATION EMERGENCY
GENERATOR REPLACEMENT
130,000
250,000
65,000
65,000
65,000
65,000
510,000
042-8600-535-66-77
SEWER R&R / LIFT STATION #9
REHAB.
SEWER / LIFT STATION 9
REHABILITATION
510,000
-
-
-
-
-
-
042-8600-535-66-81
SEWER R&R / MCCULLOCHS ALLEY
SEWER
SEWER / MCCULLOCHS ALLEY
SEWER MODIFICATION
180,000
-
-
-
-
-
-
042-8600-535-66-84
SEWER R&R / INFILTRATION /
INTRUSION
SEWER / INFILTRATION/INTRUSION
150,000
150,000
150,000
150,000
150,000
170,000
770,000
042-8600-535-66-86
SEWER R&R / MAIN WWTP
EXPANSION
SEWER / BATES MAIN WWTP
EXPANSION
-
4,750,000
4,750,000
-
-
-
9,500,000
042-8600-535-66-88
SEWER R&R / HOLDING POND
IMPROVEMENTS
SEWER / HOLDING POND
IMPROVEMENTS
615,000
1,000,000
-
-
-
-
1,000,000
042-8600-535-66-89
SEWER R&R / WWTP CHLORIN STA
RELOCATION
SEWER / WWTR CHLORINE STATION
RELOCATION
233,450
-
-
-
-
-
-
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER / BIOLOGICAL PROCESS
EQUIPMENT
-
56,000
26,000
26,000
26,000
26,000
160,000
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER / PORTABLE LIFT STATION
-
-
-
-
-
180,000
180,000
310
City of Eustis, Florida
Adopted Annual Budget
