| Function | Department | Program |
| Water System Renew & Replace | Water & Sewer R&R Fund 533 | Water Projects 8600 |
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|
| WATER PROJECTS | | | | | |
| 533-65-03 | Ardice Well | - | - | - | 38,291 | - |
| 533-65-07 | Meter Replacement & Rebuild | 284,527 | - | 200,000 | 200,000 | 220,000 |
| 533-65-24 | Tank Inspection | - | - | 14,000 | 14,000 | - |
| 533-65-27 | Fuel Tank - CR44 | - | - | - | - | - |
| 533-65-51 | Eastern Well One | 8,689 | - | - | 176,460 | - |
| 533-65-57 | CR 44 Widening | - | - | - | - | 300,000 |
| 533-65-68 | Water Department Car | 34,661 | - | - | - | - |
| 533-65-69 | Half Ton Service Pickup Truck | - | - | - | - | - |
| 533-65-71 | One Ton Service Truck | - | - | 80,000 | 155,463 | 80,000 |
| 533-65-72 | Half Ton Service Pickup Truck | 40,414 | - | 55,000 | 55,000 | 55,000 |
| 533-65-80 | Reclaimed Water Main Extension | 365,629 | - | - | - | - |
| 533-65-81 | Laurel Oak Rd. Water Main Repl. | - | - | - | - | 100,000 |
| 533-65-82 | Heathrow Wells Rehab. | - | - | - | - | 140,000 |
| 533-65-83 | Water R&R / Coolidge Water Main | 1,916,672 | - | - | - | - |
| 533-65-84 | Utility Relocation | 10,171 | 59,759 | - | - | - |
| 533-65-88 | GST Hand Railing | - | 36,000 | - | - | - |
| 533-66-01 | Cornelia Drive 2nd Connection | - | - | 60,000 | 60,000 | - |
| 533-66-06 | Jefferis Ct. Galvanized Main | 30,060 | - | - | 166,300 | - |
| 533-66-26 | Bay Water Utility Services | - | - | - | 75,000 | - |
| 533-66-27 | Water Tank Inspection | - | - | - | - | - |
| 533-66-31 | Water Pump Replacement | - | - | 25,000 | 25,000 | 25,000 |
| 533-66-32 | Water Pump Equipment | - | - | 90,000 | 90,000 | - |
| 533-66-39 | Stevens Avenue Main | - | - | - | - | - |
| 533-66-40 | Ardice Storage Tank-Heathrow WTP | - | - | - | - | - |
| 533-66-44 | Water Dept. Office & Comp. CR44 | 38,432 | - | - | - | - |
| 533-66-45 | Office Generator | - | - | - | - | - |
| 533-66-46 | Excavator | - | - | 300,000 | 286,854 | 350,000 |
| 533-66-47 | Heavy Equipment Trailer | - | - | 25,000 | 25,000 | - |
| 533-66-48 | Lakeshore Avenue Galvanized Main | 26,635 | - | - | 315,000 | - |
| 533-66-49 | Grand Island WTP Fuel Tank | 166,842 | - | - | - | - |
| 533-66-50 | Eastern Area Expansion | 36,516 | - | - | - | - |
| 533-66-51 | Crom Tank | - | - | - | 158,070 | - |
| 533-66-52 | Cast Iron Replacement | - | - | 60,000 | 60,000 | 170,000 |
| 533-66-53 | Yale Retreat Rd. | - | - | - | - | - |
| 533-66-54 | Equipment | 33,009 | - | - | - | - |
| 533-66-55 | Sorrento Pines W. Waterline | - | - | 325,000 | 325,000 | - |
| 533-66-56 | Ground Storage Tank | - | - | - | - | 1,700,000 |
| 533-66-57 | Utility Pipe Upsizing | - | 66,327 | - | - | - |
| TOTAL WATER PROJECTS | 2,992,257 | 162,086 | 1,234,000 | 2,225,439 | 3,140,000 |