Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 374
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
042-8600-535-66-46
SEVER R&R / COOLIDGE SEWER
MAIN EXPANS.
SEWER / COOLIDGE SEWER MAIN
EXPANSION
042-8600-535-66-47
SEWER R&R / INFLUENT PUMP &
MOTOR
SEWER / INFLUENT PUMP EASTERN
CAPACITY
042-8600-535-66-49
SEWER R&R / CRANE TRUCK
SEWER / LIFT STATION CRANE TRUCK
042-8600-535-66-50
SEWER R&R / LIFT STATION CONTROL
PANELS
042-8600-535-66-59
042-8600-535-66-62
Current
Budget
FY 23/24
-
FY 24/25
1,800,000
FY 25/26
-
FY 26/27
-
Five Year
Total
FY 27/28
-
-
1,800,000
-
-
-
-
40,000
-
40,000
135,000
65,000
-
-
240,000
-
305,000
SEWER / LIFT STATION CONTROL
PANELS
30,000
30,000
-
-
33,000
33,000
96,000
SEWER R&R / PICKUP TRUCK
SEWER / WASTEWATER PICKUP
TRUCK REPLACEMENT
36,000
55,000
55,000
55,000
55,000
55,000
275,000
SEWER R&R / VEHICLES
SEWER / ONE TON UTILITY TRUCK
-
-
-
80,000
-
-
80,000
042-8600-535-66-62
SEWER R&R / VEHICLES
SEWER / SEWER CLEANING TRUCK
-
-
480,000
-
-
-
480,000
042-8600-535-66-62
SEWER R&R / VEHICLES
SEWER / SEWER VACUUM TRUCK
REHABILITATION
-
-
-
80,000
-
-
80,000
042-8600-535-66-63
SEWER R&R / JETTA SYSTEM
RENNOVATION
SEWER / JETTA SYSTEM REBUILD
-
-
-
96,000
-
-
96,000
042-8600-535-66-70
SEWER R&R / EASTERN WWTP
EXPANSION
SEWER / EASTERN WWTP ROAD
RESURFACE
-
79,420
-
-
-
-
79,420
042-8600-535-66-74
SEWER R&R / LOADER REPLACE
SEWER / SKID STEER & LOADER
-
-
-
-
80,000
-
80,000
042-8600-535-66-76
SEWER R&R / LIFT STATION
GENERATOR
SEWER / BATES AVENUE PLANT
GENERATOR OVERHAUL
-
-
80,000
-
800,000
-
880,000
042-8600-535-66-76
SEWER R&R / LIFT STATION
GENERATOR
SEWER / LIFT STATION EMERGENCY
GENERATOR REPLACEMENT
250,000
95,000
95,000
95,000
95,000
95,000
475,000
042-8600-535-66-84
SEWER R&R / INFILTRATION /
INTRUSION
SEWER / INFILTRATION & INTRUSION
150,000
190,000
150,000
190,000
170,000
210,000
910,000
042-8600-535-66-86
SEWER R&R / MAIN WWTP
EXPANSION
SEWER / BATES MAIN WWTP
EXPANSION
4,750,000
7,437,942
-
-
-
-
7,437,942
042-8600-535-66-88
SEWER R&R / HOLDING POND
IMPROVEMENTS
SEWER / HOLDING POND
IMPROVEMENTS
1,000,000
-
-
-
-
-
-
SEWER R&R / EQUIPMENT
SEWER / 200KW PORTABLE
GENERATOR
-
-
-
-
-
200,000
200,000
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER / BIOLOGICAL PROCESS
EQUIPMENT
56,000
36,000
30,000
30,000
30,000
30,000
156,000
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER / SCUM PUMP REPLACEMENT
-
-
-
-
-
43,000
43,000
042-8600-535-66-92
SEWER R&R / EQUIPMENT
SEWER / TELEMETRY /
COMMUNICATION UPGRADE
-
-
100,000
100,000
100,000
-
300,000
042-8600-535-66-95
SEWER R&R / EASTERN PLANT
TURBINE
SEWER / EASTERN PLANT TURBINE
UPGRADE
-
35,000
120,000
-
-
-
155,000
042-8600-535-66-92
372
City of Eustis, Florida
Adopted Budget
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