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Fund: 730
<br />Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3230
<br />Met Council Environ. Servies MCI
<br />832,084
<br />892,571
<br />912,137
<br />972,249
<br />Annual charge (1.57% increase for 2017)($76,011.37/mo)
<br />832,084
<br />892,571
<br />912,137
<br />972,249
<br />3231
<br />MCES Strength charges
<br />-
<br />5,500
<br />6,000
<br />6,000
<br />Strength Charge (new charge from MCES)
<br />51500
<br />6,000
<br />6,000
<br />3610
<br />Memberships
<br />100
<br />100
<br />100
<br />100
<br />MN Rural Water Assoc. (50%)
<br />50
<br />50
<br />50
<br />50
<br />Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />80
<br />80
<br />80
<br />80
<br />MN Safety Council (20%)
<br />230
<br />230
<br />230
<br />230
<br />3630
<br />Training
<br />1,400
<br />1,400
<br />1,500
<br />1,500
<br />Collection operators training/renewal ($300 per person)
<br />560
<br />560
<br />560
<br />560
<br />Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250
<br />250
<br />250
<br />250
<br />Computer training/webinars
<br />110
<br />110
<br />110
<br />110
<br />Hearing tesMK (2.15 FTE * $50)
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />Confined space/trench safety alternate years)
<br />120
<br />120
<br />-
<br />-
<br />Pesticide applicators license
<br />300
<br />300
<br />300
<br />750
<br />Miscellaneous wastewater training (certified pipe inspector)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance Expo
<br />390
<br />390
<br />390
<br />390
<br />Equipment operator training
<br />60
<br />60
<br />60
<br />60
<br />Work zone safety seminar (every 3 years next 2020)
<br />4,450
<br />4,450
<br />4,430
<br />4,880
<br />4010
<br />Rental, equipment
<br />500
<br />500
<br />500
<br />500
<br />Barricades & signs
<br />500
<br />500
<br />500
<br />500
<br />4800
<br />Insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />Share ofproperty/liability insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />5130
<br />Repairs, equipment
<br />2,500
<br />2,500
<br />-
<br />-
<br />Repairs to motors & pumps (in 5150)
<br />7,782
<br />-
<br />Move omni antenna at groveland lift station
<br />2,500
<br />2,500
<br />2,500
<br />8,000
<br />Repairs to Vactor (jet truck)
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Repairs to camera van and camera equipment
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Repairs to utility truck
<br />250
<br />250
<br />250
<br />250
<br />Misc repairs
<br />8,750
<br />8,750
<br />14,032
<br />11,750
<br />5140
<br />Repairs, streets
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />Contractor restoration of pavement, bwd., etc...
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5150
<br />Repairs, utilities
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Lift station repairs
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Sanitary collection system repairs
<br />17,500
<br />17,500
<br />17,500
<br />17,500
<br />5160
<br />System maintenance
<br />25,000
<br />25,000
<br />5,000
<br />5,000
<br />Root control
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />Lift station maintenance/cleaning/pump service
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Sewer debris disposal costs
<br />33,500
<br />33,500
<br />13,500
<br />13,500
<br />7030
<br />Capital, equipment > $5000
<br />-
<br />30,000
<br />-
<br />-
<br />Generator - Bronson (natural gas)(New to replace mobile generator)
<br />2,750
<br />2,750
<br />Electronic rain gauges for SCADA (33%)(total cost $8,250)
<br />12,000
<br />12,000
<br />Grinder station for Bronson lift station
<br />14,750
<br />44,750
<br />7050
<br />Construction > $25000
<br />250,000
<br />250,000
<br />150,000
<br />150,000
<br />Sewer pipe relining program
<br />18,000
<br />Upgrade panel Bronson lift station and nat gas generator
<br />350,000
<br />-
<br />-
<br />-
<br />Groveland lift station rehabilitation (with area H project)
<br />600,000
<br />250,000
<br />150,000 1
<br />168,000
<br />7950
<br />Depreciation
<br />167,000
<br />167,000
<br />153,000
<br />85,000
<br />Estimated depreciation
<br />167,000
<br />167,000
<br />153,000
<br />85,000
<br />9100
<br />Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Contingency - may include lift station impeller replacement at Bronson
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />9900
<br />Transfer out
<br />140,000
<br />140,000
<br />-
<br />-
<br />Sewer system upgrades in conjunction with major roadway program
<br />140,000
<br />140,000
<br />1,900,153 1,644,263 1,350,377 1,358,917
<br />96
<br />
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