FY 2026 Adopted Budget - Flipbook - Page 323
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Function
Water System Renew & Replace
Program
Water Projects
8600
Department
Water & Sewer R&R Fund
533
Actual
FY 22-23
Actual
FY 23-24
Account
DESCRIPTION
533-65-03
533-65-07
533-65-24
533-65-27
533-65-51
533-65-68
533-65-69
533-65-71
533-65-72
533-65-80
533-65-83
533-65-84
533-65-88
533-66-01
533-66-06
533-66-26
533-66-27
533-66-31
533-66-32
533-66-39
533-66-40
533-66-42
533-66-44
533-66-45
533-66-46
533-66-47
533-66-48
533-66-49
533-66-50
533-66-51
533-66-52
533-66-53
533-66-54
533-66-55
533-66-57
WATER PROJECTS
Ardice Well
Meter Replacement & Rebuild
Tank Inspection
Fuel Tank - CR44
Eastern Well One
Water Department Car
Half Ton Service Pickup Truck
One Ton Service Truck
Half Ton Service Pickup Truck
Reclaimed Water Main Extension
Water R&R / Coolidge Water Main
Utility Relocation
GST Hand Railing
Cornelia Drive 2nd Connection
Jefferis Ct. Galvanized Main
Water Utility Services
Water Tank Inspection
Water Pump Replacement
Water Pump Equipment
Stevens Avenue Main
Ardice Storage Tank-Heathrow WTP
Ground Storage Tank
Water Dept. Office & Comp. CR44
Office Generator
Excavator
Heavy Equipment Trailer
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
Utility Pipe Upsizing
15,245
3,498
-
284,527
8,689
34,661
40,414
365,629
1,916,672
10,171
30,060
38,432
26,635
166,842
36,516
33,009
-
TOTAL WATER PROJECTS
18,743
2,992,257
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
200,000
40,000
75,000
75,000
25,000
315,000
-
73,500
225,037
194,762
40,000
149,910
46,300
30,253
128,916
65,000
176,562
75,000
25,000
1,058,588
120,000
328,365
105,588
287,714
434,555
67,000
200,000
14,000
80,000
55,000
60,000
25,000
90,000
300,000
25,000
60,000
325,000
-
730,000
3,632,051
1,234,000
313
