FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 314
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
Fire Impact Fee
Fund Total
Water Impact Fee Fund
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Five Year
Total
FY 26/27
-
120,000
-
-
-
-
120,000
-
-
-
-
-
-
-
065-8600-533-67-17
CAP OUTLAY / EASTERN HIGH
SERVICE PUMP
WATER IMPACT / EASTERN THIRD
HIGH SERVICE PUMP
35,000
-
325,000
-
-
-
325,000
065-8600-533-67-35
CAP OUTLAY / NEW WATER SERVICE
SETS
WATER IMPACT / NEW WATER METER
SERVICE SETS
90,000
100,000
100,000
100,000
100,000
100,000
500,000
065-8600-533-67-36
CAP OUTLAY / NEW RECLAIM.WATER
SERV SETS
WATER IMPACT / NEW RECLAIMED
WATER METER SERVICE SETS
30,000
40,000
40,000
40,000
40,000
40,000
200,000
065-8600-533-67-37
CAP OUTLAY / RECLAIMED WATER
EXPANSION
WATER IMPACT / RECLAIMED WATER
MAIN EXPANSION HICKS DITCH RD
-
-
-
-
100,000
-
100,000
065-8600-533-67-38
CAP OUTLAY / SORRENTO PINES
RECLAIM. WAT
WATER IMPACT / 12” RECLAIM
SORRENTO PINES
150,000
-
-
-
-
-
-
305,000
140,000
465,000
140,000
240,000
140,000
1,125,000
Water Impact Fee
Fund Total
Grand Total
312
City of Eustis, Florida
Adopted Annual Budget
$8,596,003 $12,344,527 $13,832,872 $8,370,028 $7,341,754 $7,807,058 $49,696,239
