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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2014 2015 2016 2017 Description
<br />3230 Met Council Environ. Servies 822,568 832,084 892,571 912,137 Annual charge (1.57% increase for 2017)($76,011.37/mo)
<br />- - 5,500 6,000 Strength Charge (new charge from MCES)
<br />822,568 832,084 898,071 918,137
<br />3610 Memberships 100 100 100 100 MN Rural Water Assoc. (50%)
<br />50 50 50 50 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />80 80 80 80 MN Safety Council (20%)
<br />230 230 230 230
<br />3630 Training 1,400 1,400 1,400 1,500 Collection operators training/renewal ($300 per person)
<br />560 560 560 560 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250 250 250 250 Computer training/webinars
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />1,200 1,200 1,200 1,200 Confined space/trench safety alternate years)
<br />320 - - - Metro school
<br />120 120 120 - Pesticide applicators license
<br />300 300 300 300 Miscellaneous wastewater training
<br />60 60 60 60 Maintenance Expo
<br />390 390 390 390 Equipment operator training
<br />60 60 60 60 Work zone safety seminar (every 3 years next 2020)
<br />4,770 4,450 4,450 4,430
<br />4010 Rental, equipment 500 500 500 500 Barricades & signs
<br />500 500 500 500
<br />4800 Insurance 7,300 7,300 7,300 7,300 Share of property/liability insurance
<br />7,300 7,300 7,300 7,300
<br />5130 Repairs, equipment 2,500 2,500 2,500 - Repairs to motors & pumps (in 5150)
<br />- - - 7,782 Move omni antenna at groveland lift station
<br />2,500 2,500 2,500 2,500 Repairs to Vactor (jet truck)
<br />2,500 2,500 2,500 2,500 Repairs to camera van and camera equipment
<br />1,000 1,000 1,000 1,000 Repairs to utility truck
<br />250 250 250 250 Misc repairs
<br />8,750 8,750 8,750 14,032
<br />5140 Repairs, streets - 10,000 10,000 10,000 Contractor restoration of pavement, bwd., etc...
<br />- 10,000 10,000 10,000
<br />5150 Repairs, utilities 2,500 2,500 2,500 2,500 Lift station repairs
<br />- 15,000 15,000 15,000 Sanitary collection system repairs
<br />2,500 17,500 17,500 17,500
<br />5160 System maintenance 15,000 - - - Sanitary collection system repairs
<br />25,000 25,000 25,000 5,000 Root control
<br />15,000 - - - Contractor restoration of pavement, bwd., etc...
<br />4,500 4,500 4,500 4,500 Lift station maintenance/cleaning/pump service
<br />4,000 4,000 4,000 4,000 Sewer debris disposal costs
<br />63,500 33,500 33,500 13,500
<br />7030 Capital, equipment > $5000 30,000 - - - Generator - trailer mounted (carryover)
<br />- - 30,000 - Generator - Bronson (natural gas)(New to replace mobile generator)
<br />2,750 2,750 2,750 - Electronic rain gauges for SCADA (33%)(total cost $8,250)
<br />12,000 12,000 12,000 - Grinder station for Bronson lift station
<br />3,000 - - - Camera Cable (Sewer & Storm Water)
<br />47,750 14,750 44,750 -
<br />7050 Construction > $25000 250,000 250,000 250,000 150,000 Sewer pipe relining program
<br />- 350,000 - - Groveland lift station rehabilitation (with area H project)
<br />250,000 600,000 250,000 150,000
<br />7950 Depreciation 167,000 167,000 167,000 153,000 Estimated depreciation
<br />167,000 167,000 167,000 153,000
<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 140,000 140,000 140,000 - Sewer system upgrades in conjunction with major roadway program
<br />140,000 140,000 140,000 -
<br />1,529,868 1,851,064 1,597,051 1,303,629
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