FY 2025 BUDGET BOOK - Flipbook - Page 340
338
45,000
PW STORMWATER / DONNELLY AVE TO BADGER ST STORM PIP
PW STORMWATER / STORMWATER CAMERA
PW STORMWATER / CONCRETE CRUSHING
PW STORMWATER / STREET SWEEPER
049-3720-538-60-12
049-3720-538-60-62
049-3720-538-60-66
049-3720-538-60-69
Stormwater Utility Revenue Fund Total
-
PW STORMWATER / DONNELLY AVE. STORM SYSTEM
049-3720-538-60-11
-
265,000
-
-
-
-
PW STORMWATER / FLOODING CONTROL
PW STORMWATER / TRACTOR BUSH HOG MOWER
049-3720-538-60-03
-
220,000
13,953,513
049-3720-538-60-04
PW STORMWATER / CULVERT REPLACEMENT
PW STORMWATER / EUSTIS ST. & GOTTSCHE AVE
049-3720-538-60-02
049-3720-538-60-03
Stormwater Utility Revenue Fund
Water & Sewer R&R Fund Total
SEWER / SLUDGE DISPOSAL ELECTICAL REFURBISHMENT
042-8600-537-68-10
-
-
-
SEWER / 8" PORTABLE LIFT STATION
042-8600-535-66-99
-
-
SEWER / CAMERA VEHICLE
SEWER / 12" PORTABLE LIFT STATION
042-8600-535-66-99
SEWER / FORK LIFT & ATTACHMENTS
SEWER / PROCESS AND CLARIFICATION TANK REHABILITATION
042-8600-535-66-97
-
35,000
042-8600-535-66-99
SEWER / OLD EASTERN PLANT DEMOLITION
-
-
36,000
-
8,134,593
190,000
95,000
042-8600-535-66-99
SEWER / EASTERN PLANT TURBINE UPGRADE
042-8600-535-66-95
SEWER / TELEMETRY / COMMUNICATION UPGRADE
042-8600-535-66-92
042-8600-535-66-96
SEWER / BIOLOGICAL PROCESS EQUIPMENT
SEWER / SCUM PUMP REPLACEMENT
042-8600-535-66-92
SEWER / 200KW PORTABLE GENERATOR
042-8600-535-66-92
042-8600-535-66-92
SEWER / INFILTRATION & INTRUSION
SEWER / BATES MAIN WWTP EXPANSION
SEWER / LIFT STATION EMERGENCY GENERATOR REPLACEMEN
042-8600-535-66-84
-
SEWER / BATES AVENUE PLANT GENERATOR OVERHAUL
042-8600-535-66-76
042-8600-535-66-76
042-8600-535-66-86
-
79,420
-
-
-
SEWER / SKID STEER & LOADER
042-8600-535-66-63
042-8600-535-66-74
SEWER / JETTA SYSTEM REBUILD
042-8600-535-66-62
-
-
SEWER / REUSE METERING
SEWER / SEWER VACUUM TRUCK REHABILITATION
042-8600-535-66-62
SEWER / EASTERN WWTP ROAD RESURFACE
SEWER / SEWER CLEANING TRUCK
042-8600-535-66-62
55,000
30,000
042-8600-535-66-66
SEWER / ONE TON UTILITY TRUCK
042-8600-535-66-59
65,000
-
-
1,800,000
Current
Budget
FY 23/24
042-8600-535-66-70
SEWER / LIFT STATION CONTROL PANELS
SEWER / WASTEWATER PICKUP TRUCK REPLACEMENT
042-8600-535-66-50
SEWER / EASTERN TERTIARY FILTER
SEWER / LIFT STATION CRANE TRUCK
042-8600-535-66-48
042-8600-535-66-49
SEWER / COOLIDGE SEWER MAIN EXPANSION
SEWER / INFLUENT PUMP EASTERN CAPACITY
042-8600-535-66-47
Project Name
042-8600-535-66-46
Water & Sewer R&R Fund - Continued
Account
Number
425,000
400,000
-
-
-
-
-
-
25,000
-
2,467,000
-
-
-
-
-
-
-
170,000
100,000
-
30,000
-
-
150,000
95,000
-
-
-
-
-
-
570,000
-
55,000
-
-
-
-
-
FY 24/25
565,000
-
50,000
-
-
-
-
-
-
-
-
-
-
-
-
6,240,000
-
-
450,000
100,000
-
120,000
-
-
100,000
-
30,000
-
-
170,000
95,000
800,000
80,000
-
-
-
-
-
-
55,000
33,000
240,000
60,000
60,000
-
FY 26/27
45,000
100,000
150,000
220,000
2,378,000
-
115,000
-
-
-
-
-
-
100,000
-
30,000
-
-
190,000
95,000
80,000
-
-
-
96,000
90,000
-
80,000
55,000
-
-
-
-
-
FY 25/26
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
555,000
-
55,000
400,000
-
-
-
100,000
-
-
4,085,000
-
-
-
-
180,000
-
150,000
-
-
75,000
30,000
200,000
-
210,000
95,000
-
-
-
-
-
-
-
-
55,000
33,000
-
-
-
-
FY 27/28
180,000
-
-
-
80,000
1,725,000
400,000
105,000
400,000
80,000
100,000
45,000
100,000
200,000
-
175,000
220,000
19,140,000
60,000
115,000
450,000
100,000
180,000
1,520,000
150,000
170,000
300,000
75,000
155,000
200,000
-
890,000
475,000
880,000
80,000
-
170,000
-
-
-
3,970,000
60,000
-
-
-
-
1,400,000
-
-
-
-
35,000
-
-
170,000
95,000
-
-
-
170,000
90,000
96,000
-
570,000
80,000
275,000
99,000
240,000
660,000
360,000
-
Five Year
Total
-
-
-
55,000
33,000
-
600,000
300,000
-
FY 28/29
