Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 103
Budget-In-Brief → buDgeT oVerView
CIP requests to the City Manager and Finance Office. City Manager, Finance Office and departments review requested projects individually. The project prioritization is made based on community needs, departmental performance, workload capacity, current economic situation, funding
sources and availability by linking strategic plans with City’s fiscal capacity.
The CIP approval is made by the City Commission with two City Commission CIP hearings.
In general, a capital improvement plan will include the following elements:
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Estimated Overall Cost of Each Project
Estimated Operational & Maintenance Cost for Each Project
Estimated Project Timelines
Total Revenues from Each Project
Funding Sources
Project Prioritization
The following is the major FY 2024-2028 capital projects fund that the City currently appropriates:
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Public Safety Combined Complex (PW Dept. - Facilities) - $13,250,000
Bates Main WWTP Expansion - Wastewater Dep.(PW Dept. - Wastewater) - $12,187,942
Pumper Engine Replacement (Fire Dept.) - $750,000
Vehicles Replacement (Police Dept.) - $315,000
Floating Dock Replacement (PW Dept. - Utilities) - $345,446
Vac Truck (PW Dept. - Stormwater) - $320,000
Stormwater Camera (PW Dept. - Stormwater) - $300,000
Street Sweeper (PW Dept. - Stormwater) - $400,000
Pine Meadows Golf Course Rd Bridge Replacement (PW Dept. - Transportation) - $600,000
Unimproved Roads Engineering Design (PW Dept. - Transportation) - $500,000
Signalization Camera (PW Dept. - Transportation) - $420,000
Street Resurfacing Citywide (PW Dept. - Transportation) - $2,419,079
Sidewalk Replacements Citywide (PW Dept. - Transportation) - $510,000
Aquatic Center Renovation (Parks & Rec. Dept.) - $3,000,000
Palmetto Plaza Hardscape (CRA) - $369,000
Ferran Park Seawall (Parks & Rec. Dept.) - $975,000
Coolidge Water Main Expansion (PW Dept. - Water) - $1,000,000
Coolidge Sewer Main Expansion (PW Dept. - Water) - $1,800,000
Water Department Office & Compound CR44 (PW Dept. - Water) - $800,000
Eastern Force Main Extension (PW Dept. - Wastewater) - $400,000
Floating Solar Panels (PW Dept. - Wastewater) - $1,500,000
Camera Vehicle (PW Dept. - Wastewater) - $450,000
Sorrento Pines Waterline and Reclaimed Water (PW Dept. - Wastewater) - $325,000
Eastern Water Main Expansion - (PW Dept. - Water Impact) - $300,000
Eastern Reclaimed Water Main Expansion (PW Dept. - Water Impact) - $300,000
New Water Meter Service Sets (PW Dept. - Water Impact) - $600,000
Rosenwald Gardens Roads (PW Dept. - Transportation) - $4,000,000
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City of Eustis, Florida
Adopted Budget
101
