Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 372
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
042-8600-533-65-69
WATER R&R / HALF TON TREAT
PICK-UP TRUCK
WATER / ADMIN TRUCK HALF TON
042-8600-533-65-71
WATER R&R / ONE TON SERVICE
TRUCK
042-8600-533-65-72
WATER R&R / HALF TON SERV PICKUP
TRUCK
042-8600-533-65-81
WATER R&R / LAUREL OAK RD.
WATER MAIN REPLACE
WATER / LAUREL OAK RD. WATER
MAIN REPLACEMENT
042-8600-533-65-82
WATER R&R / HEATHROW WELLS
REHABILITATION
WATER / HEATHROW WELLS
REHABILITATION
042-8600-533-65-83
WATER R&R / COOLIDGE WATER
MAIN EXPANSION
WATER / COOLIDGE WATER MAIN
EXPANSION
042-8600-533-65-84
WATER R&R / UTILITY RELOCATION
WATER / UTILITY CONFLICTS
- ADJUSTMENTS
042-8600-533-65-86
WATER R&R / WATER MASTER PLAN
WATER / WATER MASTER PLAN
042-8600-533-65-87
WATER R&R / SODIUM
HYPOCHLORITE TANKS
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
40,000
-
40,000
-
80,000
WATER / ONE TON SERVICE TRUCK
65,000
75,000
75,000
75,000
75,000
75,000
375,000
WATER / HALF TON SERVICE PICKUP
TRUCK
50,000
55,000
-
55,000
55,000
55,000
220,000
-
-
-
-
50,000
-
50,000
-
-
-
-
140,000
-
140,000
-
1,000,000
-
-
-
-
1,000,000
-
200,000
-
-
-
-
200,000
-
-
-
-
-
250,000
250,000
WATER / SODIUM HYPOCHLORITE
TANKS
-
-
-
-
-
120,000
120,000
042-8600-533-66-01
WATER R&R / CORNELIA DR 2ND
CONNECT
WATER / CORNELIA DR SECOND
CONNECTION POINT
-
-
-
30,000
-
-
30,000
042-8600-533-66-02
WATER R&R / MAGNOLIA AVE
GALVANIZED MAIN
WATER / MAGNOLIA AVE
GALVANIZED MAIN
-
-
-
-
-
50,000
50,000
042-8600-533-66-06
WATER R&R / JEFFERIS CT
GALVANIZED MAIN
WATER / JEFFERIS CT GALVANIZED
MAIN
140,000
-
-
-
-
-
-
042-8600-533-66-26
WATER R&R / WATER UTILITY
SERVICES
WATER / BAY STATE SOUTH
CUSTOMER WATER SERVICE
REPLACEMENT
37,500
-
-
-
-
-
-
042-8600-533-66-31
WATER R&R / WATER PUMP
REPLACEMENT
WATER / PUMP REPLACEMENTS
22,000
25,000
25,000
25,000
25,000
25,000
125,000
042-8600-533-66-32
WATER R&R / WATER PUMP
EQUIPMENT
WATER / EASTERN HIGH SERVICE
PUMP SOFT STARTS
-
-
-
30,000
-
300,000
330,000
042-8600-533-66-42
WATER R&R / HEATHROW WTP
GROUND STOR.TANK
WATER / HEATHROW WTP GROUND
STORAGE TANK
-
80,000
-
1,000,000
-
-
1,080,000
042-8600-533-66-44
WATER R&R / WATER DEP OFFICE &
COMP CR44
WATER / WATER DEPT OFFICE &
COMPOUND CR44
-
800,000
-
-
-
-
800,000
042-8600-533-66-45
WATER R&R / OFFICE GENERATOR
WATER / OFFICE GENERATOR &
ELECTRICAL
-
120,000
-
-
-
-
120,000
042-8600-533-66-46
WATER R&R / MACHINERY &
EQUIPMENT
WATER / BACKHOE LOADER
-
-
-
-
350,000
-
350,000
370
City of Eustis, Florida
Adopted Budget
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