FY 2025 BUDGET BOOK - Flipbook - Page 341
339
Project Name
FIRE / TOWER TRUCK EQUIPMENT FOR INCREASE IN SERVICE
PW FACILITIES / COREY ROLLE FIELD IMPR. - PHASE 3
POLICE / EVIDENCE STORAGE
-
-
SEWER IMPACT / RECLAIM MASTER PLAN
066-8600-535-68-37
Total - Capital Projects > $25k
Sewer Impact Fee Fund Total
-
SEWER IMPACT / ROSENWALD 7 BLOCKS SEWER
$ 21,593,345
283,337
-
066-8600-535-68-17
283,337
SEWER IMPACT / DEBT SERVICE
SEWER IMPACT / EASTERN FORCE MAIN EXTENSION
066-3910-535-70-71
066-8600-535-60-01
Sewer Impact Fee Fund
$ 15,709,538
1,257,754
110,000
750,000
-
397,754
320,000
-
-
WATER IMPACT / RECLAIMED WATER MAIN EXPANSION
065-8600-533-67-37
525,000
-
Water Impact Fee Fund Total
50,000
-
120,000
50,000
120,000
355,000
WATER IMPACT / NEW RECLAIMED WATER METER SERVICE SET
WATER IMPACT / NEW WATER METER SERVICE SETS
065-8600-533-67-35
150,000
WATER IMPACT / EASTERN RECLAIMED WATER MAIN EXTENSIO
WATER IMPACT / EASTERN THIRD HIGH SERVICE PUMP
065-8600-533-67-17
-
-
-
-
178,125
-
178,125
50,000
50,000
FY 24/25
065-8600-533-67-37
WATER IMPACT / ROSENWALD 7 BLOCK WATERMAIN
065-8600-533-67-16
200,000
200,000
-
-
-
-
-
Current
Budget
FY 23/24
065-8600-533-67-36
WATER IMPACT / EASTERN WATER MAIN EXTENSION
065-8600-533-67-02
Water Impact Fee Fund
Law Enforcement Capital Expansion Fund Total
064-2100-521-60-62
Law Enforcement Capital Expansion Fund
Parks & Recreation Capital Expansion Fund Total
PW FACILITIES / COREY ROLLE FIELD IMPR. - PHASE 2
063-7600-572-60-37
063-7600-572-60-63
Parks & Recreation Capital Expansion Fund
Fire Prevention Capital Expansion Fund Total
059-2230-522-60-64
Fire Prevention Capital Expansion Fund
Account
Number
$
9,963,592
1,098,813
-
700,000
-
398,813
520,000
100,000
-
50,000
120,000
-
250,000
-
-
-
30,000
30,000
-
-
-
FY 25/26
$ 11,849,924
801,424
-
-
400,000
401,424
770,000
-
300,000
50,000
120,000
-
-
300,000
-
-
500,000
500,000
-
-
-
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
$ 22,283,174
405,424
-
-
-
405,424
320,000
150,000
-
50,000
120,000
-
-
-
-
-
-
-
-
-
-
FY 27/28
$ 15,373,297
412,297
-
-
-
412,297
310,000
90,000
-
70,000
150,000
-
-
-
-
-
-
-
-
-
-
FY 28/29
$ 75,179,525
3,975,712
110,000
1,450,000
400,000
2,015,712
2,240,000
340,000
300,000
270,000
630,000
-
400,000
300,000
-
-
708,125
530,000
178,125
50,000
50,000
Five Year
Total
