Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 348
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
535
Program
Wastewater Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
WASTEWATER PROJECTS
535-66-01
BAY STATE SOUTH SEWER
-
-
-
11,840
-
535-66-10
FLOATING SOLAR PANELS
-
-
-
-
1,500,000
535-66-16
CR 44 FORCE MAIN
-
-
-
-
50,000
535-66-41
TANK CLEANING
-
-
-
-
200,000
535-66-43
SUBMERSIBLE PUMP
58,823
31,698
105,000
174,902
70,000
535-66-45
EFFLUENT PUMP & MOTOR
-
-
36,000
65,775
42,000
535-66-46
COOLIDGE SEWER MAIN EXPANS.
-
-
-
-
1,800,000
535-66-49
CRANE TRUCK
-
-
135,000
135,000
65,000
535-66-50
LIFT STATION CONTROL PANELS
535-66-57
MANHOLE REHABILITATION
535-66-59
535-66-65
-
-
30,000
48,996
30,000
9,200
-
-
-
-
PICKUP TRUCK
-
-
36,000
50,000
55,000
UMATILLA INTERCONECTION
-
-
-
8,943
-
535-66-70
EASTERN WWTP EXPANSION
-
-
-
-
79,420
535-66-76
LIFT STATION GENERATOR
-
-
250,000
353,972
95,000
535-66-77
LIFT STATION #9 REHAB.
-
-
-
538,465
-
535-66-81
MCCULLOCHS ALLEY SEWER
-
-
-
230,000
-
535-66-84
INFILTRATION & INTRUSION
-
-
150,000
213,047
190,000
535-66-86
MAIN WWTP EXPANSION
-
-
4,750,000
9,998,820
7,437,942
535-66-88
HOLDING POND IMPROVEMENTS
-
-
1,000,000
1,617,000
-
535-66-92
MACHINERY & EQUIPMENT
-
-
56,000
56,000
36,000
535-66-95
EASTERN PLANT TURBINE
-
-
-
-
35,000
535-66-98
WATER LEGISLATION IMPACT
-
-
100,000
9,300
-
68,023
31,698
6,648,000
13,512,060
11,685,362
TOTAL WASTEWATER PROJECTS
346
City of Eustis, Florida
Adopted Budget
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