Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 370
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
010-8600-572-60-85
CAP OUTLAY / AQUATIC CENTER
IMPROVEMENTS
PARKS & REC / SPLASHPAD FLOOR
REPLACEMENT
-
46,000
-
-
-
-
46,000
010-8600-572-60-86
CAP OUTLAY / SUNSET ISLAND
IMPROVEMENETS
PARKS & REC / SUNSET ISLAND
PEDESTRIAN LIGHTING
-
-
50,000
-
-
-
50,000
010-8600-572-60-86
CAP OUTLAY / SUNSET ISLAND
IMPROVEMENETS
PARKS & REC / SUNSET ISLAND
PLAYGROUND EQUIPMENT
60,000
-
-
-
-
-
-
010-8800-522-70-71
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
FIRE / PIERCE LADDER TRUCK
REPLACE DEBT SERVICE
163,664
-
-
-
-
-
-
010-8800-522-70-71
DEBT SVC / FIRE PUMPER DEBT
PRINCIPAL
-
251,600
241,400
231,200
221,000
210,800
1,156,000
2,645,284
5,993,046
2,811,000 19,107,800
35,940,725
-
-
-
-
-
-
-
010-8800-522-70-72
FIRE / PUMPER ENGINE
REPLACEMENT (LEASE)
Sales Tax Capital
Project Fund Total
Street Improvement
Fund
4,720,900 3,307,979
013-8600-541-64-12
CAP OUTLAY / TRAFFIC CALMING
PW TRANSP. / TRAFFIC CALMING
CONSTRUCTION
100,000
-
-
-
-
-
-
013-8600-541-64-13
CAP OUTLAY / ROAD
IMPROVEMENTS
PW TRANSP. / CROSSWALKS &
INTERSECTIONS
-
245,000
-
-
-
-
245,000
013-8600-541-64-14
CAP OUTLAY / ROAD IMPR.
EQUIPMENT
PW TRANSP. / FORKLIFT
-
-
-
-
-
50,000
50,000
013-8600-541-64-14
CAP OUTLAY / ROAD IMPR.
EQUIPMENT
PW TRANSP. / MINI TRACKHOE
-
-
-
-
-
60,000
60,000
CAP OUTLAY / SR-19 IMPROVEMENTS
PW TRANSP. / SR-19 ISLAND
REPLANTING
75,000
-
-
-
-
-
-
175,000
245,000
-
-
-
110,000
355,000
-
-
-
-
-
-
-
CRA / STREET REHABILITATION
50,000
50,000
50,000
50,000
50,000
60,000
260,000
CRA / FERRAN PARK SEAWALL
399,900
25,000
550,100
-
-
-
575,100
40,000
40,000
50,000
45,000
50,000
57,250
242,250
013-8600-541-64-16
Street
Improvement Fund
Total
Community
Redevelopment Fund
014-8600-541-60-01
CAP OUTLAY / STREET
REHABILITATION
014-8600-581-60-21
CAP OUTLAY / LAKE EUSTIS
SEAWALL REHAB
014-8600-581-60-38
CAP OUTLAY / CRA SIDEWALK/TREE
PLANTING
368
City of Eustis, Florida
Adopted Budget
010-8600-536-60-02
CRA / SIDEWALK REHABILITATION
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