FY 2025 BUDGET BOOK - Flipbook - Page 316
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Function
Water System Renew & Replace
Account
533-65-03
533-65-07
533-65-27
533-65-51
533-65-68
533-65-69
533-65-71
533-65-72
533-65-83
533-65-84
533-65-88
533-66-06
533-66-26
533-66-27
533-66-31
533-66-39
533-66-40
533-66-42
533-66-44
533-66-45
533-66-48
533-66-49
533-66-50
533-66-51
533-66-52
533-66-53
533-66-54
533-66-55
DESCRIPTION
Department
Water & Sewer R&R Fund
533
Actual
FY 21-22
Actual
FY 22-23
Program
Water Projects
8600
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
WATER PROJECTS
Ardice Well
Meter Replacement & Rebuild
Fuel Tank - CR44
Eastern Well One
Water Department Car
Half Ton Service Pickup Truck
One Ton Service Truck
Half Ton Service Pickup Truck
Water R&R / Coolidge Water Main
Utility Relocation
GST Hand Railing
Jefferis Ct. Galvanized Main
Water Utility Services
Water Tank Inspection
Water Pump Replacement
Stevens Avenue Main
Ardice Storage Tank-Heathrow WTP
Ground Storage Tank
Water Dept. Office & Comp. CR44
Office Generator
Lakeshore Avenue Galvanized Main
Grand Island WTP Fuel Tank
Eastern Area Expansion
Crom Tank
Cast Iron Replacement
Yale Retreat Rd.
Equipment
Sorrento Pines W. Waterline
18,336
248
-
15,245
3,498
-
73,500
200,000
130,000
75,000
55,000
1,000,000
200,000
25,000
80,000
800,000
120,000
275,000
90,000
28,000
325,000
73,500
200,000
203,500
339
75,000
72,810
1,940,225
139,130
206,640
75,000
25,000
80,000
1,056,700
120,000
40,000
305,160
343,709
343,355
25,000
90,000
28,000
365,000
200,000
40,000
75,000
75,000
25,000
315,000
-
TOTAL WATER PROJECTS
18,584
18,743
3,476,500
5,808,067
730,000
314
