FY 2026 Adopted Budget - Flipbook - Page 56
City by providing a fire response unit 24/7.
3. Develop, adopt and implement a master plan for the repair, replacement and expansion
of public utilities and facilities.
¾ Public Works/Public Utilities Department:
x
The City acquires new water meter reading equipment annually which requires fewer
resources for data collection
¾ Expand Sewer Projects:
x
New Water and Wastewater Master Plans have been completed, and projects have been
added to the Capital Improvement Plan
x
The City is building a GIS model to detail all City utility systems
x
The City is now receiving wastewater flow from the Umatilla Sewer Project (estimated
140,000 gallons per day)
x
The Infiltration and Inflow project has substantially reduced the volume of non-permitted
flow to the wastewater plant
x
The Bates Avenue WWTP expansion has been completed and placed into operation.
¾ Expansion of the City’s reclaimed water system:
x
The City acquires new reclaimed meter reading equipment annually which requires fewer
resources for data collection
x
Water and sewer services will be provided to new subdivisions, apartment complexes,
and commercial buildings
x
Install sewer and water systems in Rosenwald Gardens area, between Wall Street and
Coolidge Road. The project is in the Capital Improvement Plan and will begin in FY
2025/26.
¾ Continue galvanized line replacement programs:
x
The City plans to replace old cast iron pipes from the Galvanized Pipe Replacement Plan
x
Public Utilities has budgeted several galvanized line projects: Magnolia Avenue,
Lakewood and Edgewood, and Jefferis Court.
¾ Continue Infiltration studies and line replacements / repairs.
¾ Update the Pavement Condition Index Plan; additional data will include subsurface and striping
condition.
¾ Continue to follow and implement projects as determined by the Pavement Condition
Index Plan.
¾ Upgrade City intersection signalization.
¾ Continue to expand sidewalks as proposed in the Eustis Mobility Plan.
¾ Update the Master Stormwater Plan.
¾ Continue projects as identified in the Eustis Stormwater Master Plan.
¾ Evaluate alternative uses for the sale of reclaimed water resources in addition to irrigation.
¾ Evaluate the long-term viability of City buildings and facilities and develop strategies to
address deficiencies.
¾ Evaluate benefits and options for an Interlocal Service Boundary Agreement with Lake
County and adjacent jurisdictions.
46
