|
Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2013 2014 2015 2016 Description
<br />3220 Natural gas 8,500 7,000 7,000 7,000 Heating fuel
<br />8,500 7,000 7,000 7,000
<br />3610 Memberships 150 180 - - 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 />440 470 290 290
<br />3630 Training 250 250 250 250 Computer training/webinars
<br />- 1,200 1,200 1,200 Trench safety training (on-site)(not annual)
<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 />150 150 - - MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />- 60 60 60 Work zone safety seminar (every 3 years)
<br />2,740 4,000 3,850 3,850
<br />4010 Rental, equipment 3,500 3,500 4,000 4,000 Skid steer - upgrade
<br />300 300 300 300 Barricades & signs
<br />200 200 200 200 Tools & equipment
<br />4,000 4,000 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 Door & lock repairs
<br />- 2,000 1,000 1,000 Roof & wall repairs
<br />- 3,000 3,000 3,000 Electrical & mechanical repairs
<br />- 1,000 1,000 1,000 Site repairs (pavement, fence, irrigation, etc...)
<br />- 11,000 7,000 7,000
<br />5120 Repairs, vehicles - 1,500 1,000 1,000 Utility truck repairs
<br />- 1,500 1,000 1,000
<br />5130 Repairs, equipment - - - - Chemical pump repairs
<br />2,500 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 - - Backhoe tires
<br />- - - 3,500 Generator service - Onan
<br />- - - 2,500 VFD service
<br />- 1,500 1,500 1,500 Meter and valve repairs
<br />- 2,000 2,000 2,000 SCADA repairs
<br />5,500 - - - 10" gate valve repair (well #3)
<br />100 100 100 100 Radio repairs
<br />9,600 9,600 6,600 12,600
<br />5140 Repairs, streets 14,000 10,000 10,000 10,000 Contractor repairs to streets after water main breaks
<br />14,000 10,000 10,000 10,000
<br />5150 Repairs, utilities - - - - RTU panel repairs
<br />- - - - Electrical modifications & repairs
<br />- 5,000 5,000 5,000 Fire hydrant repairs
<br />- 5,000 5,000 5,000 Gate valve repairs
<br />5,000 7,500 7,500 7,500 Water main repairs
<br />5,000 17,500 17,500 17,500
<br />5155 Water service repairs 50,000 50,000 65,000 65,000 Contractor repairs to residential water services.
<br />- 15,000 15,000 15,000 Pavement & curb repairs
<br />50,000 65,000 80,000 80,000
<br />5160 System maintenance 10,000 - - - Building repairs (moved to 5110)
<br />3,500 3,500 3,500 3,500 Water system maintenance & repair items
<br />7,500 7,000 - - Well #4 perimeter fencing
<br />21,000 10,500 3,500 3,500
<br />7030 Capital, equipment > $5000 17,000 15,000 15,000 15,000 Gate valves
<br />10,500 - - - Plate compactor for backhoe
<br />- - - 31,958 SCADA system upgrades (automatic controls)
<br />- - - 35,000 Booster station (pressure valve)
<br />- - - 10,000 Water treatment plant (leaking valve)
<br />8,500 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 />36,000 141,250 56,750 133,708
<br />7050 Construction > $25000 - - - 80,000 Wells #4,5,6 building repairs (int. and exterior repairs)
<br />250,000 350,000 200,000 - Reservoir & booster station building and roof repairs (carryover from 10,11)
<br />- - - 25,000 Water system upgrades wells #1,2
<br />- - 60,000 - Well pump rehabilitation project (well no. 6) ($60,000 - 2015)
<br />250,000 350,000 260,000 105,000
<br />82
|