FY 2025 BUDGET BOOK - Flipbook - Page 347
City of Eustis
Capital Improvement Plan FY 24/25
Account Number
Project Name
FY 24/25
General Fund
001-1220-512-60-64 CITY MANAGER / CAMERA UPGRADE & MAINTENANCE
4,000
001-1240-512-60-64 CITY MANAGER - EVENTS / ELECTRONIC SIGN FOR FERRAN PARK
20,000
001-1300-513-60-95 FINANCE / IGM TECHNOLOGY - GRAVITY SOFTWARE
39,000
001-1300-513-60-95 FINANCE / EDMUNDS VIEWPOINT
4,900
001-1350-513-60-64 FINANCE / COMPUTER ROOM A/C UPGRADE
5,000
001-1940-516-60-64 HUMAN RESOURCES / OFFICE FURNITURE
2,000
001-2220-522-60-64 FIRE / TOWER REPLACEMENT EQUIPMENT
60,000
001-2220-522-60-64 FIRE / FIRE BOAT LIGHTS
10,000
001-2220-522-60-64 FIRE / SMALL EQUIPMENT
12,000
001-2220-522-60-64 FIRE / STATION EQUIPMENT 22 AND 23
23,250
001-4900-541-60-64 PW TRANSP. / GARAGE LIFT
20,000
001-4910-517-30-34 PW FACILITIES / GENERATOR MAINTENANCE CITYWIDE
30,000
001-4910-517-60-64 PW FACILITIES / LAPTOP & MONITORS
1,500
001-4920-517-60-64 PW TRANSP. / CEMETERY TRACTOR
40,000
001-4930-517-60-63 PW FACILITIES / FERTILIZING CITY PARKS
25,000
001-4930-517-60-63 PW FACILITIES / REPLANTING WITHIN THE CITY
25,000
001-4930-517-60-63 PW FACILITIES / AMERICA IN BLOOM PROJECTS
20,000
001-7120-571-60-64 LIBRARY / BENCHES REPLACEMENT
1,750
001-7300-572-60-64 PARKS & REC / LIGHTING CONTROL SYSTEM
110,000
001-7300-572-60-64 PARKS & REC / THORGUARD LIGHTNING DETECTION
150,000
001-7310-572-60-64 PARKS & REC / WOMEN'S CLUB AUDIO EQUIPMENT UPGRADE
25,000
001-7310-572-60-64 PARKS & REC / COMMUNITY CENTER A/C REPLACEMENT
15,000
001-7310-572-60-64 PARKS & REC / WOMAN'S CLUB LIGHTBOARD & PA SYSTEM
18,000
001-7310-572-60-64 PARKS & REC / WOMAN'S CLUB OUTDOOR LIGHTING
12,000
001-7310-572-60-64 PARKS & REC / WOMEN'S CLUB A/C REPLACEMENT
15,000
001-7320-572-30-46 PARKS & REC / CARVER PARK PAVILION MAINTENANCE
30,000
001-7320-572-30-46 PARKS & REC / SUNSET ISLAND PAVILION SANDBLAST & PAINT
30,000
001-7320-572-60-64 PARKS & REC / OUTDOOR BASKETBALL GOAL REPLACEMENTS
50,000
001-7330-572-30-46 PARKS & REC / AQUATIC CENTER DECK REPAIR
60,000
General Fund Total
858,400
Library Contribution Fund
006-7110-571-60-66 LIBRARY / MEMORIAL BOOKS
5,000
Library Contribution Fund Total
5,000
Sales Tax Fund
010-8600-512-60-12 CITY MANAGER - EVENTS / MOBILE STAGE
010-8600-512-60-25 CITY MANAGER - EVENTS / PICKUP TRUCK
010-8600-513-60-01 FINANCE / CITY COMPUTER UPGRADE PROGRAM
50,000
40,000
105,000
010-8600-513-60-02 FINANCE / POLICE AND FIRE TOUGHBOOKS
60,000
010-8600-513-60-03 FINANCE / TELEPHONE SYSTEM
60,000
010-8600-517-60-01 PW FACILITIES / BUILDING IMPROVEMENTS
334,500
010-8600-517-60-01 PW FACILITIES / EVENTS DEPARTMENT CARPETING
25,000
010-8600-517-60-14 PW FACILITIES / P&R MISC. EQUIPMENT & MAINTENANCE
75,000
010-8600-517-60-15 PW FACILITIES / CEMETERY DESIGN & CONSTRUCTION
400,000
010-8600-517-60-16 PW FACILITIES / 400 MORIN ST BUILDING ADDITIONS
50,000
010-8600-517-60-17 PW FACILITIES / PARK MAINTENANCE
25,000
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