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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2007 2008 2009 2010 Description
<br />3230 Metro Waste Commission 637,078 696,031 733,120 776,845 Estimated annual charge
<br />637,078 696,031 733,120 776,845
<br />3610 Memberships 200 200 200 113 APWA 1/2 membership
<br />- 65 65 65 MN Safety Council
<br />200 265 265 178
<br />3630 Training 600 600 600 600 Collection operators seminar
<br />560 560 560 560 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250 250 250 250 Computer training
<br />120 120 120 120 Hearing test
<br />50 50 50 50 License renewal
<br />200 200 200 200 Confined space seminar
<br />150 150 150 150 Trench safety seminar
<br />450 450 450 450 Wastewater collection operators recertification seminar
<br />235 235 235 235 Low voltage license
<br />320 320 320 320 Metro school
<br />110 110 110 110 Pesticide applicators license
<br />- - - 125 APWA MN conference
<br />60 60 60 60 Work zone safety seminar
<br />3,105 3,105 3,105 3,230
<br />4010 Rental, equipment 1,000 1,000 1,000 1,000 Barricades & signs
<br />1,000 1,000 1,000 1,000
<br />4800 Insurance 8,755 7,246 7,246 7,246 Share of property/liability insurance
<br />8,755 7,246 7,246 7,246
<br />5130 Repairs, equipment 100 100 100 100 Fire extinguisher recharge / repair
<br />2,000 2,000 500 500 Groveland Lift Station repair
<br />200 200 200 200 Repairs to motors & pumps
<br />3,800 3,800 3,800 10,000 repairs to Vactor truck, generator & camera
<br />250 250 250 250 Misc repairs
<br />250 250 250 250 Copy machine/fax machine repairs
<br />6,600 6,600 5,100 11,300
<br />5150 Repairs, utilities 500 500 500 500 Repairs to RTUs
<br />500 500 500 500
<br />5155 Utility service repairs 4,500 4,500 4,500 4,500 Service line repairs
<br />4,500 4,500 4,500 4,500
<br />5160 System maintenance 50,000 50,000 50,000 50,000 Sewer main & manhole rehabilitation
<br />15,000 15,000 15,000 15,000 Root control
<br />- 1,500 - 27,500 Groveland lift station wet well rehabilitation
<br />50,000 200,000 75,000 100,000 Sewer pipe relining program
<br />115,000 266,500 140,000 192,500
<br />7030 Capital, equipment - - 330,000 330,000 Vactor
<br />- - - 5,000 GPS Locating Equipment (Water 5,000)
<br />30,000 40,000 10,000 - Generator - trailer mounted
<br />- 2,450 - - Magnetic manhole cover lifter (split with storm water fund)
<br />3,000 - - - Tripod
<br />33,000 42,450 340,000 335,000
<br />7050 Construction - 60,000 150,000 - Sewer system upgrades in conjunction with major roadway program
<br />- 25,000 - - Groveland lift station wet well relining
<br />- 15,000 - - Groveland lift station pump replacement
<br />- 100,000 150,000 -
<br />7950 Depreciation 190,000 175,000 165,000 165,000 Estimated depreciation
<br />190,000 175,000 165,000 165,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency - may include lift station impeller replacement at Bronson
<br />15,000 15,000 15,000 15,000
<br />9900 Transfer out - - - 160,000 Sewer system upgrades in conjunction with major roadway program
<br />- - - 160,000
<br />1,014,738 1,318,197 1,564,836 1,672,299
<br />12/03/2009 10:26 AM107
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