FY 2026 Adopted Budget - Flipbook - Page 107
years, due to fiscal constraints, the City has focused the CIP budget on maintaining existing
infrastructure, such as roads and building maintenance projects. Typically, these types of recurring
capital projects have only maintenance as a recurring impact on the operating budget.
One exception is information technology projects. These projects necessitate ongoing funding for
systematic replacement of information and communication systems, as well as ongoing operating
impacts that may include maintenance costs and software support.
New construction or major improvements generally require additional operating expenditures such
as electricity, building insurance, or general maintenance. The following chart shows the estimated
impact of operating costs for FY 2025/26 capital projects. They may represent positive or negative
impacts on operating costs.
The total operating costs for capital projects in the FY 2025/26 budget are $824,600. Significant CIP
operating costs for the most significant projects are as follows:
Table 18:
City of Eustis
Significant Operating Expenditures FY 2025/26 - FY 2029/30 for Projects
Project
Description
Department / Program
Recreation Improvements
City Commission
Computer Equipment - New Employees
Inf ormation Technology
FY 25/26
$
30,000
FY 26/27
$
29,000
31,500
FY 27/28
$
30,450
33,075
FY 28/29
$
31,973
34,729
Five Year
Total
FY 29/30
$
33,571
36,465
$
35,250
165,769
160,243
Tw o Equipment - Employee Fitness Center
Human Resources
10,000
10,500
11,025
11,576
12,155
55,256
Medical Equipment Upgrades
Fire Department
28,000
29,400
30,870
32,414
34,034
154,718
Edmunds View Point Dashboard
Finance Department
5,200
5,460
5,733
6,020
6,321
28,733
ToughBooks Annual Renew al
Police/Fire Department
65,100
68,355
71,773
75,361
79,129
359,719
Annual Radio Payment
Police/Fire Department
108,000
113,400
119,070
125,024
131,275
596,768
Small Equipment
Fire Department
12,000
12,600
13,230
13,892
14,586
66,308
Konex Boxes f or Training
Fire Department
20,000
21,000
22,050
23,153
24,310
110,513
Ice Machine
Fire Department
4,500
-
-
-
-
4,500
Environmental Compliance Containment
Public Works
5,000
5,250
5,513
5,788
6,078
27,628
20,000
Drive on Lif t f or East Bay
Public Works
20,000
-
-
-
-
TIG Welder and accessories
Public Works
7,500
-
-
-
-
7,500
Air Compressor
Public Works
3,500
-
-
-
-
3,500
Modif y Equipment Facility
Public Works
20,000
21,000
22,050
23,153
24,310
110,513
Ref erence Desk
Library
6,000
6,300
6,615
6,946
7,293
33,154
E-Books
Library
5,000
5,250
5,513
5,788
6,078
27,628
Training Equipment
Law Enf orcement Education Fund / Police
30,000
31,500
33,075
34,729
36,465
165,769
Computer Equipment
Community Redevelopment Agency
2,300
2,415
2,536
2,663
2,796
12,709
Repair Cracking Splash Pad Concreate
Community Redevelopment Agency
20,000
-
-
-
-
20,000
100,000
Housing Rehabilitation
Community Redevelopment Agency
100,000
-
-
-
-
Dow ntow n Wayf inding Signed
Community Redevelopment Agency
3,000
-
-
-
-
3,000
Equipment
Police Grants
14,500
-
-
-
-
14,500
Computer and Equipment
Building Department
2,300
2,415
2,536
2,663
2,796
12,709
AutoCAD Sof tw are
Water/Sew er Engineering
13,500
-
-
-
-
13,500
ArcGIS Sof tw are
Water/Sew er Engineering
7,700
-
-
-
-
7,700
Bill Printer
Water/Sew er Customer Service
16,000
-
-
-
-
16,000
10,500
Meter Reading Data Collector
Water/Sew er Customer Service
10,500
-
-
-
-
R900 Belt Clip Trasveiver V3
Water/Sew er Customer Service
7,000
-
-
-
-
7,000
Security Cameras w ith Storage
Water/Wastew ater
24,000
25,200
26,460
27,783
29,172
132,615
CL2 Tank Level Sensors
Water/Wastew ater
11,000
Ground Penetrating Radar f or Line Location
Water/Wastew ater
21,000
22,050
23,153
24,310
25,526
116,038
Locate Equipment
Water/Wastew ater
7,000
7,350
7,718
8,103
8,509
38,679
Waterw ater Copy Machine
Water/Wastew ater
11,000
-
-
-
-
11,000
11,000
Lif t Station Tranducers
Water/Wastew ater
12,000
12,600
13,230
13,892
14,586
66,308
Zero Turn Mow ers
Water/Wastew ater
18,000
-
18,000
-
-
36,000
Headw orks Control Panel
Water/Wastew ater
14,000
-
-
-
-
14,000
Process Tank Mixer
Water/Wastew ater
21,000
-
-
-
-
21,000
RAS Pump 1A
Water/Wastew ater
16,000
-
-
-
-
16,000
Chlorine Tank Replacement
Water/Wastew ater
24,000
-
-
-
-
24,000
Reuse Valve Actuator
Water/Wastew ater
18,000
-
-
-
-
18,000
Eagle Dunes Meter and Controls
Water/Wastew ater
22,000
-
-
-
-
22,000
$
824,600
$
463,995
$
505,195
$
511,554
$
537,132
$
2,842,476
City of Eustis
Total Capital Projects - FY 2025/26 - FY 2029/30
FY 25/26
Total - Capital Projects
Total - Signif icant Operating Expenditures
GRAND TOTAL CITYWIDE - FY 2025/26 - FY 2029/30
FY 26/27
FY 27/28
FY 28/29
FY 29/30
Five Year
Total
14,471,991
16,444,192
13,808,741
9,385,691
6,911,291
824,600
463,995
505,195
511,554
537,132
61,021,906
2,842,476
$ 15,296,591
$ 16,908,187
$ 14,313,936
$ 9,897,245
$ 7,448,423
$ 63,864,382
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