Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 58
Strategic → sTraTegiC PrioriTies, goals, sTraTegies, anD aCTions
3. Develop, adopt, and implement master plans for the repair, replacement and
expansion of public utilities and facilities.
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Public Works/Public Utilities Department
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Expand Sewer Projects:
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Water 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 in
a Capital Improvement Plan, and was moved from 2024-25 to 2023-24.
Continue Galvanized line replacement programs
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The City acquires new reclaimed meter reading equipment (annually), which requires fewer
resources for data collection.
Expand Water Sewer Services from East Eustis water/sewer facilities
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New Water and Wastewater Master Plans are being produced to evaluate our utility systems
for the next 20 years of service life.
The City is building a GIS model to detail all the City Utility systems
City is now receiving wastewater flow from the Umatilla Sewer Project (estimated 140,000
gallons per day).
The Infiltration and Inflow project has substantially reduced the volume of non-permitted
flow to the wastewater plant.
Currently, the Bates Ave WWTP is undergoing construction to expand its capacity, enabling
it to handle the projected project flows of $12,187,942 over the next 20 years.
Expansion of the City’s reclaimed water system
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The City acquires new water meter reading equipment (annually), which requires fewer
resources for data collection.
The department plans to renovate the Customer Service area, to improve customers’ access
to 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 Index
Plan;
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 address
deficiencies;
Evaluate benefits and options for an Interlocal Service Boundary Agreement with Lake County
and adjacent jurisdictions;
City of Eustis, Florida
Adopted Budget
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