FY 2025 BUDGET BOOK - Flipbook - Page 317
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Function
Wastewater System Renew & Replace
Account
535-66-01
535-66-10
535-66-16
535-66-35
535-66-41
535-66-43
535-66-45
535-66-46
535-66-49
535-66-50
535-66-57
535-66-59
535-66-62
535-66-65
535-66-70
535-66-76
535-66-77
535-66-81
535-66-84
535-66-86
535-66-88
535-66-92
535-66-95
535-66-98
DESCRIPTION
Program
Wastewater Projects
8600
Department
Water & Sewer R&R Fund
535
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
WASTEWATER PROJECTS
Bay State South Sewer
Floating Solar Panels
CR 44 Force Main
Bates Avenue Sewer
Tank Cleaning
Submersible Pump
Effluent Pump & Motor
Coolidge Sewer Main Expansion
Crane Truck
Lift Station Control Panels
Manhole Rehabilitation
Pickup Truck
Sewer Cleaning Truck
Umatilla Interconnection
Eastern WWTP Expansion
Lift Station Generator
Lift Station #9 Rehabilitation
McCullochs Alley Sewer
Infiltration & Intrusion
Main WWTP Expansion
Holding Pond Improvements
Biological Process Equipment
Eastern Plant Turbine
Water Legislation Impact
31,698
-
11,613
169,847
33,634
9,300
1,500,000
50,000
200,000
70,000
42,000
1,800,000
65,000
30,000
55,000
TOTAL WASTEWATER PROJECTS
31,698
224,393
Projected
FY 23-24
Proposed
FY 24-25
79,420
95,000
190,000
7,437,942
36,000
35,000
-
1,500,000
105,000
200,000
87,898
42,000
2,001,095
200,000
79,026
55,000
79,420
353,561
538,465
23,440
241,082
7,878,594
2,145
36,000
36,700
-
420,000
35,000
70,000
42,000
55,000
570,000
95,000
150,000
130,000
170,000
-
11,685,362
13,459,426
1,737,000
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