FY 2025 BUDGET BOOK - Flipbook - Page 344
342
SEWER / EASTERN PLANT UTV
SEWER / COMMUNICATION SYSTEM UPGRADES AT EASTERN
040-3560-535-60-64
040-3580-535-60-64
$
24,800
-
-
756,620
SEWER / BELT PRESS HIGH PRESSURE PUMP
040-3550-535-60-64
8,000
Total - Captial Projects < $25k
SEWER / TRACTOR DISK ATTACHMENTS
040-3540-535-60-64
22,000
252,600
SEWER / REUSE ARV REPLACEMENT
040-3540-535-60-64
18,000
10,000
23,500
-
12,000
10,000
$
445,300
212,400
-
23,500
15,000
-
-
-
-
-
20,000
-
-
-
-
24,000
6,000
-
11,000
-
FY 24/25
24,800
-
23,000
Current
Budget
FY 23/24
Water & Sewer Revenue Fund Total
SEWER / HYDRO TANK CONTROLS
040-3520-535-60-64
040-3540-535-60-64
SEWER / DIFFUSERS AND MEMBRANE REPAIR PARTS
040-3520-535-60-64
SEWER / GRIT SYSTEM PUMP & MOTOR
SEWER / CLARIFIER TENSION ROD REPLACENT
040-3520-535-60-64
SEWER / LATERAL CAMERA SYSTEM
SEWER / CHLORINE SKID COMPONENTS
040-3510-535-60-64
040-3520-535-60-64
SEWER / HOSES & CONNECTORS
040-3510-535-60-64
040-3520-535-60-64
SEWER / WASTEWATER SERVER UPGRADE
SEWER / COMMUNICATION SYSTEM UPGRADES AT MAIN PLA
040-3500-535-60-64
SEWER / BUILDING IMPROVEMENTS
SEWER / WASTEWATER COPY MACHINE
040-3500-535-60-64
Project Name
040-3500-535-60-64
Water & Sewer Revenue Fund - Continued
Account
Number
$
32,650
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
FY 25/26
$
4,900
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects
