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Eriuiomant Maintenance _
<br />Fund: 700'
<br />Dc artmcnh, 4823
<br />-
<br />Account
<br />Deseri tion
<br />2011
<br />2012
<br />2013
<br />2014 Dcscri
<br />7,000 Healing
<br />tion _
<br />Nal
<br />3220 Natural
<br />gas
<br />12,000
<br />10,000
<br />8,500
<br />12,000
<br />10,000
<br />8,500
<br />7,000
<br />_
<br />113
<br />150
<br />100
<br />150
<br />inn
<br />180 American
<br />100 MN
<br />Public Rro... 7socia0on (AP VA)(25%of$710)
<br />Rural Water Association (50%)
<br />3610 Menrbersbips
<br />100
<br />80
<br />80
<br />80
<br />MN Safety Council (19% of $405)
<br />80
<br />50 Subwbwr
<br />Utility Superintendent Association (SUSA)(50% of $100)
<br />60
<br />50
<br />60
<br />50
<br />60
<br />60 Pressunud
<br />vessel license
<br />353
<br />440
<br />440
<br />470
<br />250
<br />250
<br />250
<br />250
<br />-
<br />Computer traininghvebmsm.
<br />Confined space safety seminar
<br />3630 Training
<br />200
<br />-
<br />-
<br />1,200
<br />-
<br />1,200
<br />Trench safety training (on -site)(not annual)
<br />120
<br />110
<br />110
<br />110
<br />Hearing tesYUK(2.15 FTE ° $50)
<br />50
<br />-
<br />License renewal
<br />60
<br />60
<br />60
<br />60
<br />820
<br />Maintenance Expo
<br />Water operator class/exam/ceeificate ($205 per person)
<br />800
<br />920
<br />g20
<br />200
<br />200
<br />200
<br />200
<br />Misc. training seminars
<br />390
<br />390
<br />390
<br />Equipment operator training
<br />200
<br />200
<br />200
<br />200
<br />MRWAwmkshops
<br />150
<br />150
<br />150
<br />MN Public Works Assoc workshop
<br />150
<br />560
<br />560
<br />560
<br />560
<br />Tuition reimbursement
<br />60
<br />-
<br />60
<br />Work zone safety seminar(evety 3 years)
<br />2,650
<br />3,940
<br />2,740
<br />4,000
<br />Rental, equipment
<br />3,500
<br />600
<br />3,500
<br />600
<br />3,500
<br />300
<br />3,500
<br />300
<br />Skid steer -upgrade
<br />Barricades&signs
<br />4010
<br />400
<br />400
<br />200
<br />200
<br />Tools& equipment
<br />4,500
<br />4,500
<br />4,000
<br />4,000
<br />10230
<br />10,230
<br />10.230
<br />10230
<br />Share ofp,opcayJiability insurance
<br />4800
<br />Insurance
<br />10,230
<br />10,230
<br />10,230
<br />10,230
<br />_
<br />-
<br />5,000
<br />Door &lock repairs
<br />5110
<br />Aepairs, buildings &gowrds
<br />_
<br />-
<br />2,000
<br />Roof&wall repairs
<br />_
<br />-
<br />3,000
<br />ElecMcal& mechanical repairs
<br />_
<br />1 000
<br />Site repairs (pavement, fence, irrigation, etc_.)
<br />11,000
<br />-
<br />-
<br />1,500
<br />Utility truck repairs
<br />5120
<br />Repairs, vehicles
<br />,500
<br />100
<br />- Chemical pump repairs
<br />5130
<br />Repairs,1,000
<br />equipment
<br />2,500
<br />1,500 Well and water treatment plant repairs
<br />1,500 Miscellaneous repairs (Backhoe, Skid sleet)
<br />1,000
<br />1,000
<br />1,500
<br />_
<br />3,000 Backhoe tires
<br />- Mater and valve repairs
<br />-
<br />5,500
<br />- l0" gale valve repair (well #3)
<br />150
<br />150
<br />100
<br />100 Radio repairs
<br />Repairs, streets
<br />2,150
<br />10000
<br />10,000
<br />1 250
<br />10000
<br />10,000
<br />9,600
<br />14,000
<br />14,000
<br />6,100
<br />10,000 Contractor repairs to streets after water main breaks
<br />10,000
<br />5140
<br />Repairs, utilities
<br />800
<br />800
<br />1,000
<br />-
<br />- RTU panel repairs
<br />- Electrical modifications & repairs
<br />5150
<br />1,000
<br />_
<br />5,000 Fire hydrant repairs
<br />_
<br />5,000 Gat. valve repairs
<br />5,000
<br />7,500 Water.. n repairs
<br />1,800
<br />1,800
<br />5,000
<br />17,500
<br />Water service repairs
<br />50,000
<br />50,000
<br />50,000
<br />50,000 Coutractor repairs to residential water services.
<br />15 000 Pavement & curb repairs
<br />5155
<br />50 000
<br />50,000
<br />50,000
<br />65,000
<br />System maintenance
<br />13,000
<br />2,000
<br />12,500
<br />2,500
<br />10,000
<br />3,500
<br />- Building repairs (moved to 5110)
<br />3,500 Water system maintenance & repair items
<br />5160
<br />7,500
<br />- Well 94 perimeter fencing
<br />15,000 15,000
<br />21,000
<br />3,500
<br />Capital, equipment $5000
<br />8,000 8,000 17,000
<br />10,000 GPS Lot afing Equipment (Sewer 5,000)(canyorer from 20 10)
<br />7030
<br />5,000
<br />10,500 l0 500 IO,S00 - Plate compactor for backhoe
<br />8,500 8,500 14,000 Trench box
<br />SCADA System(33%)(total cost $8,250)
<br />5,000
<br />-
<br />2,750 Electric rain gauges
<br />19,000
<br />- 7,500 Chemical feed egmlament
<br />3,200
<br />- - Dol umidifier(well 96)
<br />- 1,200
<br />- - Laptop and mounting bracket for infield use ofrecmd drawings
<br />- 5,000 Air Compressor(well #5)
<br />_
<br />- 72,000 3/4 ton pick-up
<br />1,800
<br />- Hydrant diffuser
<br />28,500 52,200 36,000 111,250
<br />800,000 70,000
<br />- - Water towcrreluoililation 2011-$800,000
<br />7050
<br />Cmstruction>$25000
<br />- Well#2 motor top] ... ment(carryover from 20 10)
<br />75,000
<br />-
<br />-
<br />- Well #L2.3 building repairs (int. and esterior repairs)(carryover from 10, 11)
<br />22,700 22,700
<br />2501,1000
<br />350,000 Resonoir& booster station building and roof rep.i.(canyover from 10, ll)
<br />250,000 250,000
<br />- Roofreplacement well 91
<br />65,000
<br />50,000
<br />-
<br />- 25,000 Security cameras &card key access
<br />_
<br />75,000
<br />- 60,000 Well pump rehabilitation project (well no. 6)
<br />1,212,700 467,700 250,000 1 435,000--
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