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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2010 2011 2012 2013 Description
<br />3220 Natural gas 12,000 12,000 10,000 8,500 Heating fuel
<br />12,000 12,000 10,000 8,500
<br />3610 Memberships 113 113 150 150 American Public Works Association (APWA)(25% of $600)
<br />195 100 100 100 MN Rural Water Association (50%)
<br />65 80 80 80 MN Safety Council (19% of $405)
<br />- - 50 50 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />60 60 60 60 Pressurized vessel license
<br />433 353 440 440
<br />3630 Training 600 - - - Collection operator's seminar
<br />250 250 250 250 Computer training/webinars
<br />200 200 - - Confined space safety seminar
<br />- - 1,200 - Trench safety training (on-site)(not annual)
<br />120 120 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />50 50 - - License renewal
<br />60 60 60 60 Maintenance Expo
<br />160 800 820 820 Water operator class/exam/certificate ($205 per person)
<br />200 200 200 200 Misc. training seminars
<br />- - 390 390 Equipment operator training
<br />400 200 200 200 MRWA workshops
<br />125 150 150 150 MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />60 60 - - Work zone safety seminar (every 3 years)
<br />2,785 2,650 3,940 2,740
<br />4010 Rental, equipment 2,500 3,500 3,500 3,500 Skid steer - upgrade
<br />600 600 600 300 Barricades & signs
<br />400 400 400 200 Tools & equipment
<br />300 - - - Fax machine
<br />3,800 4,500 4,500 4,000
<br />4800 Insurance 10,230 10,230 10,230 10,230 Share of property/liability insurance
<br />10,230 10,230 10,230 10,230
<br />5130 Repairs, equipment & vehicles 1,000 1,000 100 - Chemical pump repairs
<br />- - - 2,500 Well and water treatment plant repairs
<br />250 - - - Copier maintenance
<br />1,000 1,000 1,000 1,500 Miscellaneous repairs (Backhoe, Skidsteer)
<br />- - - 1,500 Utility truck repairs
<br />200 - - - Sprinkler inspections - Well #3 (moved to account 3030)
<br />- - - 5,500 10" gate valve repair (well #3)
<br />150 150 150 100 Radio repairs
<br />2,600 2,150 1,250 11,100
<br />5140 Repairs, streets 10,000 10,000 10,000 14,000 Contractor repairs to streets after water main breaks
<br />10,000 10,000 10,000 14,000
<br />5150 Repairs, utilities 800 800 800 - RTU panel repairs
<br />1,000 1,000 1,000 - Electrical modifications & repairs
<br />900 - - - Floride tanks for each well house (every 3 years)
<br />2,500 - - - Leak survey (moved to account 3030)
<br />- - - 5,000 Contractor repairs to distribution system
<br />5,200 1,800 1,800 5,000
<br />5155 Water service repairs 50,000 50,000 50,000 50,000 Contractor repairs to residential water services.
<br />50,000 50,000 50,000 50,000
<br />5160 System maintenance 13,000 13,000 12,500 10,000 Building repairs
<br />2,000 2,000 2,500 3,500 Water system maintenance & repair items
<br />- - - 7,500 Well #4 perimeter fencing
<br />15,000 15,000 15,000 21,000
<br />7030 Capital, equipment 8,000 8,000 8,000 17,000 Gate valves
<br />5,000 5,000 - - GPS Locating Equipment (Sewer 5,000)(carryover from 2010)
<br />125,000 - - - Booster station
<br />- 10,500 10,500 - Plate compactor for backhoe
<br />- - 8,500 - Trench box
<br />- 5,000 - - SCADA System upgrade Phase #2 well #6
<br />- - 19,000 - Chemical feed equipment (WTP #2 & 3)
<br />- - 3,200 - Dehumidifier (well #6)
<br />- - 1,200 - Laptop and mounting bracket for infield use of record drawings
<br />- - 1,800 - Hydrant diffuser
<br />138,000 28,500 52,200 17,000
<br />7050 Construction - 800,000 70,000 - Water tower rehabilitation 2011 - $800,000
<br />100,000 75,000 - - Well #2 motor replacement (carryover from 2010)
<br />22,700 22,700 22,700 - Well #1,2,3 building repairs (int. and exterior repairs)(carryover from 10,11)
<br />211,000 250,000 250,000 250,000 Reservoir & booster station building and roof repairs (carryover from 10,11)
<br />- 65,000 50,000 - Roof replacement well #1
<br />60,000 - 75,000 - Well pump rehabilitation project (wells no. 3&5)
<br />393,700 1,212,700 467,700 250,000
<br />7950 Depreciation 215,000 225,000 240,000 240,000 Estimated depreciation
<br />215,000 225,000 240,000 240,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency
<br />15,000 15,000 15,000 15,000
<br />9900 Transfers out 100,000 100,000 100,000 100,000 Water system upgrades in conjunction with major roadway program
<br />100,000 100,000 100,000 100,000
<br />1,020,739 1,744,511 1,035,563 805,220
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