Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 368
Capital → TrusT & agenCy funDs summary
Table 28:
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account Number
Account Description
Account
Number 2
Project Name
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
CAP OUTLAY / FIRE
COMMUNICATION
FIRE / ANNUAL RADIO PAYMENT
-
55,000
55,000
55,000
55,000
55,000
275,000
CAP OUTLAY / FIRE LIFE PACK
FIRE / LIFEPACK, DEFIBRILLATOR
MACHINES
75,000
-
-
-
-
-
-
010-8600-536-60-01
CAP OUTLAY / FLOATING DOCK
PW UTILITIES / FLOATING DOCK
REPLACEMENT
-
345,446
-
-
-
-
345,446
010-8600-538-60-04
CAP OUTLAY / MACHINERY &
EQUIPMENT
PW STORMWATER / ASPHALT PAVER
REPLACEMENT
225,000
-
-
-
-
-
-
010-8600-538-60-04
CAP OUTLAY / MACHINERY &
EQUIPMENT
PW STORMWATER / BULLDOZER
REPLACEMENT
-
-
-
-
225,000
-
225,000
010-8600-538-60-04
CAP OUTLAY / MACHINERY &
EQUIPMENT
PW STORMWATER / VAC TRUCK
-
320,000
-
-
-
-
320,000
010-8600-538-60-05
CAP OUTLAY / EUSTIS ST AND
DOANE AVE
PW STORMWATER / EUSTIS ST &
DOANE AVE
-
110,000
-
-
-
-
110,000
010-8600-541-60-03
CAP OUTLAY / PW SIDEWALK
PROJECT
PW TRANSP. / SIDEWALK PROJECT
100,000
100,000
100,000
90,000
110,000
110,000
510,000
010-8600-541-60-04
CAP OUTLAY / PW STREET SEALING
PW TRANSP. / STREET SEALING
70,000
120,000
30,000
52,700
50,000
52,000
304,700
010-8600-541-60-15
CAP OUTLAY / STREET RESURFACING
PW TRANSP. / STREET RESURFACING
421,000
450,000
450,000
569,079
490,000
460,000
2,419,079
010-8600-541-60-21
CAP OUTLAY / PW BACKHOE
PW TRANSP. / LOADER BACKHOE
-
-
125,000
-
-
-
125,000
010-8600-541-60-23
CAP OUTLAY / TRAFFIC & SIG.
EQUIPMENT
PW TRANSP. / TRAFFIC JET PRINT
SYSTEM
55,000
-
-
-
-
-
-
010-8600-541-60-25
CAP OUTLAY / USED PICKUP TRUCK
PW TRANSP. / USED PICK UP TRUCKS
50,000
-
-
30,000
-
60,000
90,000
010-8600-541-60-26
CAP OUTLAY / BUCKET TRUCK
PW TRANSP. / BUCKET TRUCK
-
-
180,000
-
-
-
180,000
010-8600-541-60-29
CAP OUTLAY / MOBILITY PLAN
IMPROVEMENTS
PW TRANSP. / EUSTIS MOBILITY NEW
SIDEWALKS
50,000
50,000
60,000
60,000
60,000
70,000
300,000
010-8600-541-60-31
CAP OUTLAY / CLAW TRUCK
PW TRANSP. / CLAW TRUCK
-
-
-
180,000
-
-
180,000
010-8600-541-60-38
CAP OUTLAY / DUMP TRUCK
PW TRANSP. / DUMP TRUCK
REPLACEMENT
80,000
90,000
-
200,000
-
200,000
490,000
010-8600-541-60-39
CAP OUTLAY / PICKUP TRUCK
PW TRANSP. / F-150 PICKUP
-
40,000
50,000
-
50,000
55,000
195,000
CAP OUTLAY / PICKUP TRUCK
PW TRANSP. / UNIMPROVED
ROADS ENG. DESIGN FOR ROADS &
STORMWATER
-
-
-
100,000
400,000
-
500,000
010-8600-541-60-44
CAP OUTLAY / SIGNALIZATION
PW TRANSP. / SIGNALIZATION
CAMERA
-
-
-
-
-
420,000
420,000
010-8600-541-60-47
CAP OUTLAY / BRIDGE
REPLACEMENT
PW TRANSP. / PINE MEADOWS GOLF
COURSE RD BRIDGE REP.
-
-
-
600,000
-
-
600,000
010-8600-541-60-50
CAP OUTLAY / ROSENWALD
GARDENS ROADS
PW TRANSP. / ROSENWALD
GARDENS ROADS
-
2,000,000
2,000,000
-
-
-
4,000,000
010-8600-522-60-17
010-8600-522-60-36
010-8600-541-60-39
366
City of Eustis, Florida
Adopted Budget
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