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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2007 2008 2009 2010 Description
<br />3220 Natural gas 12,000 12,000 12,000 12,000 Heating fuel
<br />12,000 12,000 12,000 12,000
<br />3610 Memberships 200 200 200 113 APWA - 1/2 membership
<br />195 195 195 195 MN Rural Water Association
<br />- 65 65 65 MN Safety Council
<br />60 60 60 60 Pressurized vessel license
<br />455 520 520 433
<br />3630 Training 600 600 600 600 Collection operator's seminar
<br />250 250 250 250 Computer training
<br />200 200 200 200 Confined space safety seminar
<br />120 120 120 120 Hearing test
<br />50 50 50 50 License renewal
<br />60 60 60 60 Maintenance Expo
<br />160 160 160 160 Metro school
<br />200 200 200 200 Misc. training seminars
<br />400 400 400 400 MRWA seminar
<br />200 200 200 125 Public works conference
<br />560 560 560 560 Tuition reimbursement (PW mgt class @ North Hennepin CC)
<br />60 60 60 60 Work zone safety seminar
<br />2,860 2,860 2,860 2,785
<br />4010 Rental, equipment 2,500 2,500 2,500 2,500 Skid steer - upgrade
<br />600 600 600 600 Barricades & signs
<br />400 400 400 400 Tools & equipment
<br />300 300 300 300 Fax machine
<br />3,800 3,800 3,800 3,800
<br />4800 Insurance 12,360 10,230 10,230 10,230 Share of property/liability insurance
<br />12,360 10,230 10,230 10,230
<br />5130 Repairs, equipment 100 1,000 1,000 1,000 Chemical pump repairs
<br />250 250 250 250 Copier maintenance
<br />350 350 350 350 Fire extinguisher recharge / repair
<br />1,000 1,000 1,000 1,000 Miscellaneous repairs
<br />200 200 200 200 Sprinkler inspections - Well #3
<br />150 150 150 150 Radio repairs
<br />2,050 2,950 2,950 2,950
<br />5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor to repair streets after water main breaks
<br />10,000 10,000 10,000 10,000
<br />5150 Repairs, utilities 800 800 800 800 RTU panel repairs
<br />1,000 1,000 1,000 1,000 Electrical modifications & repairs
<br />900 900 900 900 Floride tanks for each well house (3 @ $300)
<br />2,500 - 2,500 2,500 Leak survey (main breaks next in 2009)
<br />5,200 2,700 5,200 5,200
<br />5155 Water service repairs 35,000 35,000 45,000 50,000 Repair to residential water services
<br />35,000 35,000 45,000 50,000
<br />5160 System maintenance 13,000 13,000 13,000 13,000 Building repairs
<br />- 2,000 2,000 2,000 Water system maintenance & repair items
<br />13,000 15,000 15,000 15,000
<br />7030 Capital, equipment 8,000 8,000 8,000 8,000 Gate valves
<br />- - 10,000 - Water tower assessment
<br />- - - 5,000 GPS Locating Equipment (Sewer 5,000)
<br />- - - 125,000 Booster station
<br />25,200 - - - Ener-Tech
<br />2,700 - - - Dehumidifier
<br />8,000 130,000 - - Meters, MXUs
<br />1,500 - - - Diffuser/Flushing
<br />56,515 - - - SCADA System upgrade Phase #2
<br />70,000 80,000 20,000 - Generator (trailer mounted)(20,000 to water and 10,000 to sanitary sewer)
<br />5,000 - - - Frost breaker
<br />1,400 - - - Chop saw
<br />- 25,000 - - Water meter reader - handheld programmer
<br />178,315 218,000 38,000 138,000
<br />7050 Construction 30,000 30,000 90,000 - Water system upgrades in conjunction with major roadway program
<br />- - - - Water tower rehabilitation 2011 - $800,000
<br />- - - 100,000 Well #2 fuel source conversion
<br />- - - 22,700 Well #1,2,3 building repairs (interior and exterior repairs)
<br />- - - 211,000 Reservoir & boostere station building and roof repairs
<br />50,000 50,000 - 60,000 Well pump rehabilitation project - well no. 1&2
<br />80,000 80,000 90,000 393,700
<br />7950 Depreciation 215,000 230,000 220,000 215,000 Estimated depreciation
<br />215,000 230,000 220,000 215,000
<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 Water system upgrades in conjunction with major roadway program
<br />- - - 100,000
<br />627,158 684,001 518,246 1,020,739
<br />12/03/2009 10:26 AM100
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