Strategic → sTraTegiC PrioriTies, goals, sTraTegies, anD aCTions3. Develop, adopt, and implement master plans for the repair, replacement andexpansion of public utilities and facilities.●Public Works/Public Utilities Department■■●Expand Sewer Projects:■■■■■●●●●●●●●56Water and Sewer services will be provided to the new subdivisions, apartment complexes,and commercial buildings.Install sewer and water systems in Rosenwald Gardens area (Coolidge Road). The project is ina Capital Improvement Plan, and was moved from 2024-25 to 2023-24.Continue Galvanized line replacement programs■■●●The City acquires new reclaimed meter reading equipment (annually), which requires fewerresources for data collection.Expand Water Sewer Services from East Eustis water/sewer facilities■●New Water and Wastewater Master Plans are being produced to evaluate our utility systemsfor the next 20 years of service life.The City is building a GIS model to detail all the City Utility systemsCity is now receiving wastewater flow from the Umatilla Sewer Project (estimated 140,000gallons per day).The Infiltration and Inflow project has substantially reduced the volume of non-permittedflow to the wastewater plant.Currently, the Bates Ave WWTP is undergoing construction to expand its capacity, enablingit to handle the projected project flows of $12,187,942 over the next 20 years.Expansion of the City’s reclaimed water system■●The City acquires new water meter reading equipment (annually), which requires fewerresources for data collection.The department plans to renovate the Customer Service area, to improve customers’ accessto the service and enhance employee’s security.Annually, The City plans to replace 10 miles of old cast iron pipes.In FY 2023-24, Public Works has budgeted several Galvanized Line projects: Magnolia Ave.,Jefferis Ct., Yale Retreat Rd., and Lakeshore Dr.Continue Infiltration studies and line replacements/ repairs;Continue to follow and implement projects as determined by the Pavement Condition IndexPlan;Upgrade City intersections’s signalization;Continue to expand sidewalks as proposed in the Eustis Mobility Plan;Continue projects as identified in the Eustis Stormwater Master Plan;Evaluate alternative uses for the sale of reclaimed water resources in addition to irrigation;Evaluate the long-term viability of city buildings and facilities and develop strategies to addressdeficiencies;Evaluate benefits and options for an Interlocal Service Boundary Agreement with Lake Countyand adjacent jurisdictions;City of Eustis, FloridaAdopted BudgetBack to TOC
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