| Function | Department | Program | ||||
| Wastewater System Renew & Replace | Water & Sewer R&R Fund 535 | Wastewater Projects | ||||
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|---|---|---|---|---|---|
| WASTEWATER PROJECTS | ||||||
| 535-66-01 | Bay State South Sewer | - | - | - | - | - |
| 535-66-08 | Rehab Belt Pre | 19,942 | 29,913 | - | - | - |
| 535-66-10 | Floating Solar Panels | - | - | - | - | - |
| 535-66-16 | CR 44 Force Main | 77,892 | - | - | 205,259 | - |
| 535-66-35 | Bates Avenue Sewer | - | - | - | 35,000 | - |
| 535-66-41 | Tank Cleaning | 11,398 | - | - | - | - |
| 535-66-43 | Submersible Pump | 86,521 | - | 115,000 | 97,500 | 115,000 |
| 535-66-44 | Master Lift Station Upgrade | - | - | 120,000 | 120,000 | 800,000 |
| 535-66-45 | Effluent Pump & Motor | 2,700 | - | - | 17,500 | 100,000 |
| 535-66-46 | Coolidge Sewer Main Expansion | 1,613,489 | - | - | 460,600 | - |
| 535-66-49 | Crane Truck | - | - | - | - | 290,000 |
| 535-66-50 | Lift Station Control Panels | - | - | - | - | 50,000 |
| 535-66-51 | Lift Station 7 Expansion | - | - | 160,000 | 160,000 | - |
| 535-66-57 | Manhole Rehabilitation | - | - | - | - | - |
| 535-66-59 | Pickup Truck | 54,831 | - | 55,000 | 55,000 | 55,000 |
| 535-66-62 | Sewer Cleaning Truck | - | - | 170,000 | 170,000 | 80,000 |
| 535-66-65 | Umatilla Interconnection | 901,856 | - | - | - | - |
| 535-66-70 | Eastern WWTP Expansion | 29,908 | - | - | - | - |
| 535-66-74 | Loader Replacement | - | - | - | - | 90,000 |
| 535-66-76 | Lift Station Generator | 79,928 | - | 175,000 | 536,315 | 1,160,000 |
| 535-66-77 | Lift Station #9 Rehabilitation | 456,851 | - | - | - | - |
| 535-66-81 | McCullochs Alley Sewer | 258,290 | - | - | - | - |
| 535-66-84 | Infiltration & Intrusion | 124,135 | - | 190,000 | 253,500 | 170,000 |
| 535-66-86 | Main WWTP Expansion | 8,636,778 | - | - | - | - |
| 535-66-88 | Holding Pond Improvements | 1,592,925 | - | - | - | - |
| 535-66-92 | Biological Process Equipment | 34,643 | - | 130,000 | 229,279 | 130,000 |
| 535-66-95 | Eastern Plant Turbine | 27,740 | - | - | 253,146 | - |
| 535-66-96 | Old Eastern Plant Demolition | - | - | - | - | 150,000 |
| 535-66-97 | Process & Clarif. Tank Rehab. | - | - | - | - | 120,000 |
| 535-66-98 | Water Legislation Impact | - | - | - | - | - |
| 535-66-99 | Heavy Equipment | - | - | 165,000 | 165,000 | 625,000 |
| TOTAL WASTEWATER PROJECTS | 14,009,827 | 29,913 | 1,280,000 | 2,758,098 | 3,935,000 | |
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