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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2014 2015 2016 2017 Description
<br />3220 Natural gas 7,000 7,000 7,000 7,500 Heating fuel
<br />7,000 7,000 7,000 7,500
<br />3610 Memberships 180 - - - American Public Works Association (APWA)(25% of $710)
<br />100 100 100 100 MN Rural Water Association (50%)
<br />80 80 80 80 MN Safety Council (19% of $405)
<br />50 50 50 50 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />60 60 60 60 Pressurized vessel license
<br />470 290 290 290
<br />3630 Training 250 250 250 250 Computer training/webinars
<br />1,200 1,200 1,200 1,200 Trench safety/confined space alternate years
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />60 60 60 60 Maintenance Expo
<br />820 820 820 820 Water operator class/exam/certificate ($205 per person)
<br />200 200 200 200 Misc. training seminars
<br />390 390 390 390 Equipment operator training
<br />200 200 200 200 MRWA workshops
<br />150 - - - MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />60 60 60 60 Work zone safety seminar (every 3 years)
<br />4,000 3,850 3,850 3,850
<br />4010 Rental, equipment 3,500 4,000 4,000 4,000 Skid steer - upgrade
<br />300 300 300 300 Barricades & signs
<br />200 200 200 200 Tools & equipment
<br />4,000 4,500 4,500 4,500
<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 />5110 Repairs, buildings & grounds 5,000 2,000 2,000 2,000 Door & lock repairs
<br />2,000 1,000 1,000 1,000 Roof & wall repairs
<br />3,000 3,000 3,000 7,540 Electrical & mechanical repairs (well #2 unit heater $4540)
<br />1,000 1,000 1,000 1,000 Site repairs (pavement, fence, irrigation, etc...)
<br />11,000 7,000 7,000 11,540
<br />5120 Repairs, vehicles 1,500 1,000 1,000 1,000 Utility truck repairs
<br />1,500 1,000 1,000 1,000
<br />5130 Repairs, equipment 1,500 1,500 1,500 1,500 Well and water treatment plant repairs
<br />1,500 1,500 1,500 1,500 Miscellaneous repairs (Backhoe, Skid steer)
<br />- - - 3,000 Repair boiler @ main plant
<br />3,000 - - - Backhoe tires
<br />- - 3,500 3,500 Generator service - Onan
<br />- - 2,500 2,500 VFD service
<br />1,500 1,500 1,500 1,500 Meter and valve repairs
<br />2,000 2,000 2,000 2,000 SCADA repairs
<br />100 100 100 100 Radio repairs
<br />9,600 6,600 12,600 15,600
<br />5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor repairs to streets after water main breaks
<br />10,000 10,000 10,000 10,000
<br />5150 Repairs, utilities 5,000 5,000 5,000 5,000 Fire hydrant repairs
<br />5,000 5,000 5,000 5,000 Gate valve repairs
<br />7,500 7,500 7,500 7,500 Water main repairs
<br />17,500 17,500 17,500 17,500
<br />5155 Water service repairs 50,000 65,000 65,000 65,000 Contractor repairs to residential water services.
<br />15,000 15,000 15,000 15,000 Pavement & curb repairs
<br />65,000 80,000 80,000 80,000
<br />5160 System maintenance 3,500 3,500 3,500 3,500 Water system maintenance & repair items
<br />7,000 - - - Well #4 perimeter fencing ($5000 well #5 fencing defer to 2018)
<br />10,500 3,500 3,500 3,500
<br />7030 Capital, equipment > $5000 15,000 15,000 15,000 15,000 Gate valves
<br />- - 31,958 42,640 SCADA system upgrades (automatic controls)
<br />- - 35,000 35,000 Booster station (pressure valve)
<br />- - 10,000 - Water treatment plant (leaking valve)
<br />14,000 14,000 14,000 - Trench box
<br />2,750 2,750 2,750 - Electric rain gauges SCADA System (33%)(total cost $8,250)
<br />7,500 - - - Chemical feed equipment
<br />25,000 25,000 25,000 - Security cameras & card key access
<br />5,000 - - - Air Compressor (well #5)
<br />72,000 - - - 3/4 ton pick-up
<br />141,250 56,750 133,708 92,640
<br />7050 Construction > $25000 - - 80,000 - Wells #6 building repairs (int. and exterior repairs)
<br />- - - 12,000 Well #5 repairs (design in 2017)($90,000 defer to 2018)
<br />350,000 200,000 - - Reservoir & booster station building and roof repairs (carryover from 10,11)
<br />- - 25,000 - Water system upgrades wells #1,2
<br />- 60,000 - 45,000 Well pump rehabilitation project (well no. 1) ($60,000 - 2015)
<br />350,000 260,000 105,000 57,000
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