FY 2025 BUDGET BOOK - Flipbook - Page 336
334
PARKS & REC/ WOMEN'S CLUB COURTYARD UPGRADE
PARKS & REC / WOMEN'S CLUB AUDIO EQUIPMENT UPGRADE
PARKS & REC / OUTDOOR BASKETBALL GOAL REPLACEMENTS
PARKS & REC / SCHOOL BUS
001-7310-572-60-63
001-7310-572-60-64
001-7320-572-60-64
001-7320-572-60-64
POLICE / VEHICLES
FIRE / STATION 22 CONCRETE
FIRE / CAPTAIN NEW VEHICLE
FIRE / REPLACEMENT OF STATION 22 BAY DOORS
FIRE / ANNUAL RADIO PAYMENT
010-8600-522-60-11
010-8600-522-60-15
010-8600-522-60-16
010-8600-522-60-17
PW FACILITIES / NORTHSHORE CULVERT
010-8600-519-60-53
POLICE / NEW EQUIPMENT (AXON CONTRACT)
PW FACILITIES / FS #22 LANDSCAPING
010-8600-517-60-19
010-8600-521-60-01
PW FACILITIES / GREENHOUSE
010-8600-517-60-18
010-8600-521-60-12
PW FACILITIES / 400 MORIN ST BUILDING ADDITIONS
PW FACILITIES / PARK MAINTENANCE
010-8600-517-60-16
PW FACILITIES / CEMETERY DESIGN & CONSTRUCTION
010-8600-517-60-15
010-8600-517-60-17
PW FACILITIES / COMBINED PUBLIC SAFETY COMPLEX
PW FACILITIES / P&R MISC. EQUIPMENT & MAINTENANCE
PW FACILITIES / CITY PARKING LOTS SEAL & STRIPE
010-8600-517-60-10
010-8600-517-60-14
-
PW FACILITIES / COMM. CENTER PARKING LOT MILL & RESURFA
010-8600-517-60-08
010-8600-517-60-13
-
55,000
105,000
-
125,000
90,000
315,000
-
-
-
-
-
40,000
100,000
25,000
-
-
320,000
-
PW FACILITIES / LAKE WILLY WALK RESEAL
010-8600-517-60-01
-
-
010-8600-517-60-05
PW FACILITIES / 400 MORIN ST GARAGE DOOR
010-8600-513-60-03
PW FACILITIES / BUILDING IMPROVEMENTS
FINANCE / TELEPHONE SYSTEM
010-8600-513-60-02
125,000
PW FACILITIES / EVENTS DEPARTMENT CARPETING
FINANCE / POLICE AND FIRE TOUGHBOOKS
010-8600-513-60-01
-
-
010-8600-517-60-01
FINANCE / CITY COMPUTER UPGRADE PROGRAM
010-8600-512-60-25
40,900
-
-
-
-
-
-
-
-
-
-
-
010-8600-517-60-01
CITY MANAGER - EVENTS / MOBILE STAGE
CITY MANAGER - EVENTS / PICKUP TRUCK
010-8600-512-60-12
Sales Tax Capital Project Fund
General Fund Total
PARKS & REC / WOMEN'S CLUB COURTYARD PAVERS INSTALLA
PARKS & REC / THORGUARD LIGHTNING DETECTION
001-7310-572-60-63
PARKS & REC / LIGHTING CONTROL SYSTEM
001-7300-572-60-64
001-7300-572-60-64
PARKS & REC / WOMEN'S CLUB BASEMENT EXPANSION
PW FACILITIES / AMERICA IN BLOOM PROJECTS
001-4930-517-60-63
PARKS & REC / WOMEN'S CLUB STUCCO
PW FACILITIES / REPLANTING WITHIN THE CITY
001-4930-517-60-63
001-7310-572-60-62
-
PW FACILITIES / FERTILIZING CITY PARKS
001-4930-517-60-63
001-7310-572-60-62
-
PW TRANSP. / CEMETERY TRACTOR
-
001-4920-517-60-64
40,900
FIRE / TOWER REPLACEMENT EQUIPMENT
$
FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE
001-1300-513-60-95
Project Name
Current
Budget
FY 23/24
$
55,000
-
60,000
-
90,000
315,000
-
47,500
87,500
25,000
50,000
400,000
75,000
-
-
-
-
25,000
334,500
-
60,000
60,000
105,000
40,000
50,000
544,000
-
50,000
25,000
-
-
-
-
150,000
110,000
20,000
25,000
25,000
40,000
60,000
39,000
FY 24/25
$
55,000
-
-
-
90,000
315,000
475,000
-
-
-
150,000
-
75,000
-
50,000
-
25,000
-
302,500
-
-
-
105,000
-
-
569,000
100,000
-
-
70,000
60,000
100,000
100,000
-
-
100,000
-
-
-
-
39,000
FY 25/26
$
55,000
-
-
-
90,000
315,000
-
-
-
-
-
-
-
250,000
-
-
-
-
270,000
-
-
-
105,000
-
-
139,000
-
-
-
-
-
-
-
-
-
100,000
-
-
-
-
39,000
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
001-2220-522-60-64
General Fund
Account
Number
Capital Improvement Plan
$
55,000
-
-
-
100,000
365,000
-
-
-
-
-
-
-
13,000,000
60,000
60,000
30,000
-
150,000
-
-
-
105,000
-
-
139,000
-
-
-
-
-
-
-
-
-
100,000
-
-
-
-
39,000
FY 27/28
$
-
-
-
-
120,000
365,000
-
-
-
-
-
-
75,000
-
-
-
-
-
177,500
100,000
-
-
170,000
-
-
139,000
-
-
-
-
220,000
-
60,000
-
490,000
1,675,000
475,000
47,500
87,500
25,000
200,000
400,000
225,000
13,250,000
110,000
60,000
55,000
25,000
1,234,500
100,000
60,000
60,000
590,000
40,000
50,000
1,530,000
100,000
50,000
25,000
70,000
60,000
100,000
-
100,000
150,000
110,000
420,000
25,000
25,000
40,000
60,000
195,000
-
$
Five Year
Total
-
-
-
100,000
-
-
-
-
39,000
FY 28/29
