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\Vactewater Infrastructure& Emtioment Maintenance (continued)
<br />1,614,551 1,329,283 1,390,137 1,496,868
<br />97
<br />Descri tion
<br />2011
<br />2012
<br />2013
<br />2014
<br />Description
<br />Metro Waste Commission
<br />776,066
<br />760913
<br />816,267
<br />822.568
<br />Estimated animal charge
<br />776,066
<br />760,913
<br />816,267
<br />822,568
<br />F3630
<br />Memberships
<br />100
<br />50
<br />100
<br />50
<br />100
<br />50
<br />100
<br />50
<br />MN Rural Water Assoc. (50%)
<br />Suburban Utility Superintendent 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 />Training
<br />600
<br />560
<br />1,400
<br />560
<br />1,400
<br />560
<br />1,400
<br />560
<br />Collection operators training/mnewal ($350 per person)
<br />Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250
<br />250
<br />250
<br />250
<br />Computer haining/webinars
<br />120
<br />110
<br />110
<br />110
<br />Hearing tesUR2K (2.15 FTE ° $50)
<br />50
<br />-
<br />License renewal
<br />200
<br />1,200
<br />1,200
<br />1,200
<br />Confined space seminar(on-sitexnot annual)
<br />150
<br />-
<br />-
<br />-
<br />Trench safely training
<br />450
<br />-
<br />-
<br />-
<br />Wastewater collection operators recertification seminar
<br />235
<br />-
<br />-
<br />-
<br />Low voltage license
<br />320
<br />320
<br />320
<br />320
<br />Metro School
<br />Ho
<br />-
<br />120
<br />Pesticide applicators license
<br />300
<br />300
<br />300
<br />Miscellaneorawastmvatertraining
<br />-
<br />60
<br />60
<br />60
<br />Maintename Expo
<br />-
<br />390
<br />390
<br />390
<br />Equipment operator training
<br />60
<br />60
<br />Work zone safety Seminar (every 3 years)
<br />3,105
<br />4,590
<br />4,590
<br />4,770
<br />4010
<br />Rental, equipment
<br />1 000
<br />1,000
<br />1,000
<br />500
<br />Barricades&Signs
<br />1,000
<br />1,000
<br />1,000
<br />Soo
<br />4800
<br />Insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />Share ofproperly/liability insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />5130
<br />Re pairs, equipment
<br />100
<br />-
<br />-
<br />-
<br />Fire extinguisher recharge/repair
<br />-
<br />-
<br />Groveland Lift Station repair
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Repairs to motors&pumps
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Repairs to Vaclor ijet Mick)
<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 />8,850
<br />8,750
<br />8,750
<br />8,750
<br />5150
<br />Repairs, milities
<br />-
<br />-
<br />-
<br />Repairs to RTUs
<br />1,000
<br />1,000
<br />2,500
<br />2,500
<br />Lift station repairs
<br />),000
<br />1,000
<br />2,500
<br />2,500
<br />5155
<br />Utility servicerepairs
<br />4,500
<br />4500
<br />-
<br />Service has re pairs
<br />4,500
<br />4,500
<br />5160
<br />System maintenance
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Sanitary collection system repairs
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />Root control
<br />-
<br />15,000
<br />15,000
<br />Contractor restoration ofpavement, bol., etc...
<br />2,500
<br />4,500
<br />4,500
<br />Lift station Maintenance/clemaing/pnmp service
<br />-
<br />-
<br />4,000
<br />Sewer debris disposal costs
<br />100,000
<br />-
<br />Sewer pipe relining program
<br />140,000
<br />42,500
<br />59,500
<br />63,500
<br />7030
<br />Capital, equipment > $5000
<br />300000
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vactor(includes auto chassis lube)
<br />GPS Locating Equipment(carryover from 20 10)
<br />30,000
<br />30,000
<br />30,000
<br />Generator - trailer mounted (carryover)
<br />8,500
<br />-
<br />-
<br />Wineam sollware upgrade/desktop Iieenschraining
<br />-
<br />2,750
<br />Electronic rain gauges for SCALA(33%)(total cost $8,250)
<br />-
<br />-
<br />12,000
<br />Grinder station for Bronson lift station
<br />2.500
<br />-
<br />Vehicle Currents (3)
<br />337,500
<br />38,500
<br />30,000
<br />14,750
<br />7050
<br />Construction > S25000
<br />125,000
<br />125,000
<br />250,000
<br />Sewer pipe relining program(carryover from 12,13)
<br />125,000
<br />125,000
<br />250,000
<br />7950
<br />Depreciation
<br />160000
<br />160,000
<br />160,000
<br />167,000
<br />Estimated depreciation
<br />160,000
<br />160,000
<br />160,000
<br />167,000
<br />9100
<br />Contingency
<br />15,000
<br />15000
<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 />160,000
<br />160,000
<br />160,000
<br />140,000
<br />Server system upgrades in conjunction with major roadway program
<br />160,000
<br />160,000
<br />160,000
<br />140,000
<br />1,614,551 1,329,283 1,390,137 1,496,868
<br />97
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