FY 2025 BUDGET BOOK - Flipbook - Page 339
337
75,000
55,000
WATER / EASTERN WELL ONE REHAB & UPGRADE
WATER / DIRECTIONAL DRILL CR44 MEADOW RIDGE
WATER / ADMIN TRUCK HALF TON
WATER / ONE TON SERVICE TRUCK
WATER / HALF TON SERVICE PICKUP TRUCK
WATER / LAUREL OAK RD. WATER MAIN REPLACEMENT
042-8600-533-65-51
042-8600-533-65-57
042-8600-533-65-69
042-8600-533-65-71
042-8600-533-65-72
042-8600-533-65-81
73,500
SEWER / BATES AVE PLANT SEWER UPGRADE
SEWER / PROCESS TANK GRIT REMOVAL & CLEANING
SEWER / LIFT STATION SUBMERSIBLE PUMPS
042-8600-535-66-35
042-8600-535-66-41
042-8600-535-66-43
SEWER / EFFLUENT PUMP & MOTOR
SEWER / CR 44 FORCE MAIN
042-8600-535-66-16
SEWER / MASTER LIFT STATION UPGRADE
SEWER / LABORATORY REMODEL
042-8600-535-66-14
042-8600-535-66-44
SEWER / FLOATING SOLAR PANEL
042-8600-535-66-10
042-8600-535-66-45
SEWER / GRIT SYSTEM REHABILITATION
SEWER / WASTEWATER MASTER PLAN PROJECTS
042-8600-535-66-09
WATER / SORRENTO PINES WEST 12" WATERLINE
042-8600-533-66-55
042-8600-535-66-07
WATER / YALE RETREAT RD CAST IRON REPLACEMENT
WATER / TOWABLE AIR COMPRESSOR
WATER / LAKEWOOD & EDGEWATER CAST IRON REPLACEMENT
042-8600-533-66-52
042-8600-533-66-54
WATER / GRAND ISLAND WTP FUEL TANK
042-8600-533-66-49
042-8600-533-66-53
WATER / LAKESHORE AVENUE GALVANIZED MAIN
042-8600-533-66-48
WATER / BACKHOE LOADER
042-8600-533-66-46
WATER / MID - SIZE EXCAVATOR
WATER / OFFICE GENERATOR & ELECTRICAL
042-8600-533-66-45
WATER / HEAVY EQUIPMENT TRAILER
WATER / WATER DEPT OFFICE & COMPOUND CR44
042-8600-533-66-44
042-8600-533-66-46
WATER / PINE MEADOWS MAIN REPLACEMENT
042-8600-533-66-47
WATER / HEATHROW WTP GROUND STORAGE TANK
WATER / WATER PLANT VFD'S & CONTROLLERS
042-8600-533-66-43
WATER / MAGNOLIA AVE GALVANIZED MAIN
042-8600-533-66-02
042-8600-533-66-07
042-8600-533-66-42
-
WATER / CORNELIA DR SECOND CONNECTION POINT
042-8600-533-66-01
WATER / PUMP REPLACEMENTS
-
WATER / GST HAND RAILIING
WATER / EASTERN HIGH SERVICE PUMP SOFT STARTS
-
WATER / SODIUM HYPOCHLORITE TANKS
042-8600-533-65-87
042-8600-533-65-88
042-8600-533-66-32
-
WATER / WATER MASTER PLAN
042-8600-533-65-86
042-8600-533-66-31
-
WATER / UTILITY CONFLICTS - ADJUSTMENTS
042-8600-533-65-84
-
42,000
-
70,000
200,000
-
50,000
-
-
-
-
-
28,000
90,000
-
275,000
-
-
-
-
120,000
800,000
-
-
-
25,000
-
200,000
1,000,000
WATER / HEATHROW WELLS REHABILITATION
WATER / COOLIDGE WATER MAIN EXPANSION
042-8600-533-65-82
042-8600-533-65-83
-
-
-
130,000
200,000
WATER / ARDICE WELL REHABILITATION
WATER / WATER METER REBUILD & REPLACE PROGRAM
042-8600-533-65-07
Project Name
Current
Budget
FY 23/24
042-8600-533-65-03
Water & Sewer R&R Fund
Account
Number
42,000
-
70,000
-
35,000
420,000
-
-
-
-
-
-
-
-
-
315,000
-
-
-
-
-
-
-
-
25,000
-
-
-
75,000
-
-
-
-
-
-
-
75,000
40,000
-
-
200,000
-
FY 24/25
42,000
120,000
70,000
-
-
-
-
-
-
-
325,000
-
-
60,000
-
-
25,000
300,000
-
-
-
-
-
-
42,000
600,000
70,000
-
100,000
-
-
1,500,000
-
-
-
-
-
170,000
-
-
-
42,000
-
70,000
-
-
-
130,000
-
250,000
90,000
-
-
-
-
-
-
-
-
-
-
350,000
-
-
-
1,000,000
80,000
-
25,000
-
100,000
350,000
-
120,000
250,000
-
-
-
-
55,000
75,000
-
-
-
200,000
-
FY 27/28
300,000
25,000
-
-
-
-
-
-
-
-
140,000
100,000
55,000
75,000
40,000
300,000
-
200,000
-
FY 26/27
-
90,000
25,000
-
-
60,000
-
-
-
-
-
-
-
55,000
75,000
-
-
-
200,000
-
FY 25/26
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
42,000
-
70,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
210,000
720,000
350,000
-
135,000
420,000
130,000
1,500,000
250,000
90,000
325,000
-
-
230,000
-
315,000
25,000
300,000
350,000
-
-
150,000
1,080,000
150,000
390,000
130,000
110,000
100,000
410,000
75,000
120,000
250,000
-
-
140,000
400,000
220,000
375,000
80,000
300,000
-
1,020,000
-
Five Year
Total
-
30,000
110,000
-
-
-
-
-
-
-
-
300,000
55,000
75,000
-
-
-
220,000
-
FY 28/29
