Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 373
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
042-8600-533-66-46
WATER R&R / MACHINERY &
EQUIPMENT
WATER / MID - SIZE EXCAVATOR
042-8600-533-66-46
WATER R&R / MACHINERY &
EQUIPMENT
042-8600-533-66-47
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
-
-
300,000
-
-
-
300,000
WATER / MINI TRACK LOADER
110,000
-
-
-
-
-
-
WATER R&R / HEAVY EQUIPMENT
WATER / HEAVY EQUIPMENT
TRAILER
25,000
-
25,000
-
-
-
25,000
042-8600-533-66-48
WATER R&R / LAKESHORE AVE GALV.
MAIN
WATER / LAKESHORE AVENUE
GALVANIZED MAIN
40,000
-
225,000
-
-
-
225,000
042-8600-533-66-49
WATER R&R / GRAND ISLAND WTP
FUEL TANK
WATER / GRAND ISLAND WTP FUEL
TANK
-
275,000
-
-
-
-
275,000
042-8600-533-66-51
WATER R&R / CROM TANK
WATER / CROM TANK RENOVATION
300,000
-
-
-
-
-
-
042-8600-533-66-52
WATER R&R / CAST IRON
REPLACEMENT
WATER / LAKEWOOD & EDGEWATER
CAST IRON REPLACEMENT
-
-
40,000
-
170,000
-
210,000
042-8600-533-66-53
WATER R&R / YALE RETREAT RD
WATER / YALE RETREAT RD CAST
IRON REPLACEMENT
-
90,000
-
-
-
-
90,000
042-8600-533-66-54
WATER R&R / EQUIPMENT
WATER / TOWABLE AIR COMPRESSOR
-
28,000
-
-
-
-
28,000
042-8600-533-66-55
WATER R&R / SORRENTO PINES W
WATERLINE
WATER / SORRENTO PINES WEST 12”
WATERLINE
-
325,000
-
-
-
-
325,000
042-8600-535-66-07
SEWER R&R / GRIT SYSTEM
RAHABILITATION
SEWER / GRIT SYSTEM
REHABILITATION
-
-
-
-
-
90,000
90,000
042-8600-535-66-09
SEWER R&R / WASTEWATER MASTER
PLAN
SEWER / WASTEWATER MASTER
PLAN PROJECTS
-
-
-
-
-
250,000
250,000
042-8600-535-66-10
SEWER R&R / FLOATING SOLAR
PANELS
SEWER / FLOATING SOLAR PANEL
-
1,500,000
-
-
-
-
1,500,000
042-8600-535-66-14
SEWER R&R / LABOLATORY
IMPROVEMENTS
SEWER / LABORATORY REMODEL
-
-
-
-
-
95,000
95,000
042-8600-535-66-16
SEWER R&R / CR 44 FORCE MAIN
SEWER / CR 44 FORCE MAIN
-
50,000
-
380,000
-
-
430,000
042-8600-535-66-35
SEWER R&R / BATES AVE SEWER
SEWER / BATES AVE PLANT SEWER
UPGRADE
-
-
20,000
-
100,000
-
120,000
SEWER R&R / TANK CLEANING
SEWER / PROCESS TANK GRIT
REMOVAL & CLEANING
-
200,000
-
-
-
-
200,000
042-8600-535-66-43
SEWER R&R / SUBMERSIBLE PUMP
SEWER / LIFT STATION SUBMERSIBLE
PUMPS
105,000
70,000
70,000
70,000
70,000
70,000
350,000
042-8600-535-66-44
SEWER R&R / LIFT STATION CONTROL
IMPR.
SEWER / MASTER LIFT STATION
MOTOR CONTROL UPGRADE
-
-
60,000
-
300,000
-
360,000
042-8600-535-66-45
SEWER R&R / EFFLUENT PUMP &
MOTOR
SEWER / EFFLUENT PUMP & MOTOR
36,000
42,000
42,000
42,000
42,000
42,000
210,000
042-8600-535-66-41
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City of Eustis, Florida
Adopted Budget
371
