FY 2025 BUDGET BOOK - Flipbook - Page 337
335
LIBRARY / MEETING ROOM RECONFIGURATION
PARKS & REC / AC REPLACEMENT FOR ADMIN. BLDG.
PARKS & REC / COMMUNITY CENTER GENERATOR
PARKS & REC / CARDINAL COVE OUTDOOR BATHROOM
PARKS & REC / PICKLEBALL COURTS
PARKS & REC / PARK MARQUEE SIGNS
PARKS & REC / SERVICE CENTER IMPROVEMENTS
PARKS & REC / BENNET PARK PLAYGROUND EQUIPMENT
PARKS & REC / ELIZABETH CIRCLE PLAYGROUND & EQUIPMENT
PARKS & REC / LIBERTY PARK IMPROVEMENTS
PARKS & REC / PENDLETON PARK PLAYGROUND EQUIPMENT
PARKS & REC / TENNIS & BASKETBALL COURTS RESEAL
PARKS & REC / ADMIN TRUCK REPLACEMENT
PARKS & REC / CARVER PARK PLAYGROUND EQUIPMENT
PARKS & REC / CARVER PARK SECURITY CAMERAS
PARKS & REC / RENTAL STAFF VEHICLE REPLACEMENT
PARKS & REC / SPLASH PAD FENCE
PARKS & REC / CARVER PARK BASKETBALL COURT REBUILD/RE
010-8600-571-60-17
010-8600-572-60-02
010-8600-572-60-04
010-8600-572-60-22
010-8600-572-60-22
010-8600-572-60-33
010-8600-572-60-35
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-37
010-8600-572-60-44
010-8600-572-60-49
010-8600-572-60-74
010-8600-572-60-74
010-8600-572-60-79
010-8600-572-60-80
010-8600-572-60-83
PARKS & REC / SPLASHPAD FLOOR REPLACEMENT
-
LIBRARY / AC REPLACEMENT
010-8600-571-60-01
010-8600-572-60-85
-
PW TRANSP. / ROSENWALD GARDENS ROADS
010-8600-541-60-50
PARKS & REC / CARVER PARK SOFTBALL FIELD LIGHTS
-
PW TRANSP. / PINE MEADOWS GOLF COURSE RD BRIDGE REP.
010-8600-541-60-47
PARKS & REC / AQUATIC CENTER RENOVATION
-
PW TRANSP. / NORTHSHORE BRIDGE CONSTRUCTION
010-8600-541-60-47
010-8600-572-60-83
50,000
-
PW TRANSP. / SIGNALIZATION CAMERA
010-8600-541-60-44
010-8600-572-60-85
30,000
-
PW TRANSP. / UNIMPROVED ROADS ENG. DESIGN FOR ROADS &
46,000
-
-
-
-
100,000
-
-
-
-
-
-
-
-
185,000
2,000,000
-
-
-
-
-
-
-
40,000
35,000
-
-
-
-
130,000
150,000
-
-
45,000
50,000
-
-
40,000
60,000
-
2,000,000
-
-
-
-
50,000
-
-
60,000
010-8600-541-60-39
40,000
90,000
-
50,000
180,000
PW TRANSP. / F-150 PICKUP
PW TRANSP. / EUSTIS MOBILITY NEW SIDEWALKS
PW TRANSP. / CLAW TRUCK
010-8600-541-60-29
010-8600-541-60-31
-
-
PW TRANSP. / DUMP TRUCK REPLACEMENT
PW TRANSP. / BUCKET TRUCK
010-8600-541-60-26
-
125,000
450,000
30,000
100,000
-
-
-
-
24,800
FY 24/25
010-8600-541-60-38
PW TRANSP. / USED PICK UP TRUCKS
010-8600-541-60-25
-
450,000
120,000
100,000
-
320,000
-
345,446
-
Current
Budget
FY 23/24
010-8600-541-60-39
PW TRANSP. / STREET RESURFACING
PW TRANSP. / LOADER BACKHOE
010-8600-541-60-15
010-8600-541-60-21
PW TRANSP. / SIDEWALK PROJECT
PW TRANSP. / STREET SEALING
010-8600-541-60-03
010-8600-541-60-04
PW STORMWATER / VAC TRUCK
PW STORMWATER / EUSTIS ST & DOANE AVE
010-8600-538-60-04
PW STORMWATER / BULLDOZER REPLACEMENT
010-8600-538-60-04
010-8600-538-60-05
FIRE / GOVWELL SOFTWARE FOR BUILDING AND FIRE DEP.
PW UTILITIES / FLOATING DOCK REPLACEMENT
010-8600-536-60-01
Project Name
010-8600-522-60-95
Sales Tax Capital Project Fund - Continued
Account
Number
-
-
-
-
-
-
-
-
50,000
50,000
150,000
-
-
155,000
75,000
45,000
-
30,000
-
-
-
-
-
600,000
-
-
100,000
-
200,000
180,000
60,000
-
30,000
-
569,079
52,700
90,000
110,000
-
-
-
16,000
FY 25/26
-
-
-
-
-
-
-
-
-
40,000
-
-
-
-
-
-
-
200,000
-
-
-
-
-
-
-
-
400,000
50,000
-
-
60,000
-
-
-
490,000
50,000
110,000
-
-
225,000
-
16,000
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
-
200,000
450,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000
-
-
-
-
-
100,000
420,000
-
55,000
200,000
-
70,000
-
60,000
-
460,000
52,000
110,000
-
-
-
-
16,000
FY 27/28
-
3,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000,000
-
-
60,000
-
-
80,000
-
3,200,000
450,000
50,000
30,000
40,000
35,000
-
50,000
90,000
150,000
130,000
150,000
155,000
75,000
90,000
50,000
230,000
100,000
40,000
60,000
-
2,000,000
600,000
5,100,000
420,000
500,000
215,000
400,000
180,000
330,000
180,000
90,000
-
125,000
-
2,449,079
254,700
520,000
110,000
-
225,000
-
88,800
Five Year
Total
-
480,000
70,000
110,000
-
-
-
-
16,000
FY 28/29
