Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 369
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
010-8600-571-60-01
CAP OUTLAY / LIBRARY AC
LIBRARY / AC REPLACEMENT
-
185,000
-
-
-
-
185,000
010-8600-571-60-17
CAP OUTLAY / LIBRARY MEETING
ROOM
LIBRARY / MEETING ROOM
RECONFIGURATION
-
-
60,000
-
-
-
60,000
010-8600-572-60-02
CAP OUTLAY / FACILITY
IMPROVEMENTS
PARKS & REC / AC REPLACEMENT
FOR ADMIN. BLDG.
-
-
40,000
-
-
-
40,000
010-8600-572-60-04
CAP OUTLAY / COMMUNITY CENTER
IMPROV
PARKS & REC / COMMUNITY CENTER
FLOORING
30,000
-
-
-
-
-
-
010-8600-572-60-04
CAP OUTLAY / COMMUNITY CENTER
IMPROV
PARKS & REC / COMMUNITY CENTER
GENERATOR
-
-
-
-
-
100,000
100,000
010-8600-572-60-22
CAP OUTLAY / RACQUET & TENN &
BALL COURTS IMPR
PARKS & REC / CARDINAL COVE
OUTDOOR BATHROOM
-
30,000
-
-
-
-
30,000
010-8600-572-60-22
CAP OUTLAY / RACQUET & TENN &
BALL COURTS IMPR
PARKS & REC / PICKLEBALL COURTS
-
-
50,000
-
-
-
50,000
010-8600-572-60-35
CAP OUTLAY / SERVICE CENTER
IMPROVMENTS
PARKS & REC / SERVICE CENTER
IMPROVEMENTS
-
-
75,000
-
-
-
75,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / BENNET PARK
PLAYGROUND EQUIPMENT
-
-
-
60,000
-
-
60,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / CARVER PARK
PAVILION STRUCTURE
-
-
160,000
-
-
-
160,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / ELIZABETH CIRCLE
PLAYGROUND & EQUIPMENT
-
-
40,000
-
-
-
40,000
010-8600-572-60-37
CAP OUTLAY / PLAYGROUND
IMPROVEMENTS
PARKS & REC / PENDLETON PARK
PLAYGROUND EQUIPMENT
-
-
-
60,000
-
-
60,000
010-8600-572-60-49
CAP OUTLAY / REC ADMINISTRATION
VEHICLE
PARKS & REC / ADMIN TRUCK
REPLACEMENT
-
-
-
40,000
-
-
40,000
010-8600-572-60-74
CAP OUTLAY / CARVER PARK EQUIP/
ELEC BLDG
PARKS & REC / CARVER PARK
PLAYGROUND EQUIPMENT
-
100,000
-
-
-
-
100,000
010-8600-572-60-79
CAP OUTLAY / REC FACILITY
VEHICLES
PARKS & REC / 12 PASSENGER VAN
35,000
-
-
-
-
-
-
010-8600-572-60-79
CAP OUTLAY / REC FACILITY
VEHICLES
PARKS & REC / RENTAL STAFF
VEHICLE REPLACEMENT
30,000
-
40,000
-
-
-
40,000
010-8600-572-60-83
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
PARKS & REC / CARVER PARK
PAVILION UPGRADES
30,000
-
-
-
-
-
-
010-8600-572-60-83
CAP OUTLAY / CARVER PARK
IMPROVEMENTS
PARKS & REC / CARVER PARK
SOFTBALL FIELD LIGHTS
-
-
-
-
-
450,000
450,000
010-8600-572-60-85
CAP OUTLAY / AQUATIC CENTER
IMPROVEMENTS
PARKS & REC / AQUATIC CENTER
RENOVATION
-
-
-
-
200,000
3,000,000
3,200,000
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City of Eustis, Florida
Adopted Budget
367
