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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2012 2013 2014 2015 Description
<br />3220 Natural gas 10,000 8,500 7,000 7,000 Heating fuel
<br />10,000 8,500 7,000 7,000
<br />3610 Memberships 150 150 180 - 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 />440 440 470 290
<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 />150 150 150 - MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />- - 60 60 Work zone safety seminar (every 3 years)
<br />3,940 2,740 4,000 3,850
<br />4010 Rental, equipment 3,500 3,500 3,500 4,000 Skid steer - upgrade
<br />600 300 300 300 Barricades & signs
<br />400 200 200 200 Tools & equipment
<br />4,500 4,000 4,000 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 Door & lock repairs
<br />- - 2,000 1,000 Roof & wall repairs
<br />- - 3,000 3,000 Electrical & mechanical repairs
<br />- - 1,000 1,000 Site repairs (pavement, fence, irrigation, etc...)
<br />- - 11,000 7,000
<br />5120 Repairs, vehicles - - 1,500 1,000 Utility truck repairs
<br />- - 1,500 1,000
<br />5130 Repairs, equipment 100 - - - Chemical pump repairs
<br />- 2,500 1,500 1,500 Well and water treatment plant repairs
<br />1,000 1,500 1,500 1,500 Miscellaneous repairs (Backhoe, Skid steer)
<br />- - 3,000 - Backhoe tires
<br />- - 1,500 1,500 Meter and valve repairs
<br />- - 2,000 2,000 SCADA repairs
<br />- 5,500 - - 10" gate valve repair (well #3)
<br />150 100 100 100 Radio repairs
<br />1,250 9,600 9,600 6,600
<br />5140 Repairs, streets 10,000 14,000 10,000 10,000 Contractor repairs to streets after water main breaks
<br />10,000 14,000 10,000 10,000
<br />5150 Repairs, utilities 800 - - - RTU panel repairs
<br />1,000 - - - Electrical modifications & repairs
<br />- - 5,000 5,000 Fire hydrant repairs
<br />- - 5,000 5,000 Gate valve repairs
<br />- 5,000 7,500 7,500 Water main repairs
<br />1,800 5,000 17,500 17,500
<br />5155 Water service repairs 50,000 50,000 50,000 65,000 Contractor repairs to residential water services.
<br />- - 15,000 15,000 Pavement & curb repairs
<br />50,000 50,000 65,000 80,000
<br />5160 System maintenance 12,500 10,000 - - Building repairs (moved to 5110)
<br />2,500 3,500 3,500 3,500 Water system maintenance & repair items
<br />- 7,500 7,000 - Well #4 perimeter fencing
<br />15,000 21,000 10,500 3,500
<br />7030 Capital, equipment > $5000 8,000 17,000 15,000 15,000 Gate valves
<br />10,500 10,500 - - Plate compactor for backhoe
<br />8,500 8,500 14,000 14,000 Trench box
<br />- - 2,750 2,750 Electric rain gauges SCADA System (33%)(total cost $8,250)
<br />19,000 - 7,500 - Chemical feed equipment
<br />3,200 - - - Dehumidifier (well #6)
<br />1,200 - - - Laptop and mounting bracket for infield use of record drawings
<br />- - 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 />1,800 - - - Hydrant diffuser
<br />52,200 36,000 141,250 56,750
<br />7050 Construction > $25000 70,000 - - - Water tower rehabilitation 2011 - $800,000
<br />22,700 - - - Well #1,2,3 building repairs (int. and exterior repairs)(carryover from 10,11)
<br />250,000 250,000 350,000 ?Reservoir & booster station building and roof repairs (carryover from 10,11)
<br />50,000 - - - Roof replacement well #1
<br />75,000 - - 60,000 Well pump rehabilitation project (well no. 6) ($60,000 - 2015)
<br />467,700 250,000 350,000 60,000
<br />Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />7950 Depreciation 240,000 240,000 240,000 245,000 Estimated depreciation
<br />240,000 240,000 240,000 245,000
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