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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2013 2014 2015 2016 Description
<br />3230 Met Council Environ. Servies 816,267 822,568 832,084 892,571 Annual charge (7.27% increase for 2016)($74,380.92/mo)
<br />- - - 5,500 Strength Charge (new charge from MCES)
<br />816,267 822,568 832,084 898,071
<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 1,400 Collection operators training/renewal ($350 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 seminar (on-site)(not annual)
<br />320 320 - - 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 Work zone safety seminar (every 3 years)
<br />4,590 4,770 4,450 4,450
<br />4010 Rental, equipment 1,000 500 500 500 Barricades & signs
<br />1,000 500 500 500
<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 2,500 Repairs to motors & pumps
<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 8,750
<br />5140 Repairs, streets - - 10,000 10,000 Contractor restoration of pavement, bwd., etc...
<br />- - 10,000 10,000
<br />5150 Repairs, utilities 2,500 2,500 2,500 2,500 Lift station repairs
<br />- - 15,000 15,000 Sanitary collection system repairs
<br />2,500 2,500 17,500 17,500
<br />5160 System maintenance 15,000 15,000 - - Sanitary collection system repairs
<br />25,000 25,000 25,000 25,000 Root control
<br />15,000 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 Sewer debris disposal costs
<br />59,500 63,500 33,500 33,500
<br />7030 Capital, equipment > $5000 30,000 30,000 - - Generator - trailer mounted (carryover)
<br />- - - 30,000 Generator - Bronson (natural gas)
<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 />30,000 47,750 14,750 44,750
<br />7050 Construction > $25000 125,000 250,000 250,000 250,000 Sewer pipe relining program (carryover from 12,13)
<br />- - 350,000 - Groveland lift station rehabilitation (with area H project)
<br />125,000 250,000 600,000 250,000
<br />7950 Depreciation 160,000 167,000 167,000 167,000 Estimated depreciation
<br />160,000 167,000 167,000 167,000
<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 160,000 140,000 140,000 140,000 Sewer system upgrades in conjunction with major roadway program
<br />160,000 140,000 140,000 140,000
<br />1,390,137 1,529,868 1,851,064 1,597,051
<br />90
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