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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2012 2013 2014 2015 Description
<br />3230 Metro Waste Commission 760,913 816,267 822,568 832,084 Estimated annual charge
<br />760,913 816,267 822,568 832,084
<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 />320 320 320 - Metro school
<br />- - 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 Work zone safety seminar (every 3 years)
<br />4,590 4,590 4,770 4,450
<br />4010 Rental, equipment 1,000 1,000 500 500 Barricades & signs
<br />1,000 1,000 500 500
<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 Contractor restoration of pavement, bwd., etc...
<br />- - - 10,000
<br />5150 Repairs, utilities 1,000 2,500 2,500 2,500 Lift station repairs
<br />- - - 15,000 Sanitary collection system repairs
<br />1,000 2,500 2,500 17,500
<br />5155 Utility service repairs 4,500 - - - Service line repairs
<br />4,500 - - -
<br />5160 System maintenance 15,000 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 />2,500 4,500 4,500 4,500 Lift station maintenance/cleaning/pump service
<br />- - 4,000 4,000 Sewer debris disposal costs
<br />42,500 59,500 63,500 33,500
<br />7030 Capital, equipment > $5000 30,000 30,000 30,000 30,000 Generator - trailer mounted (carryover)
<br />8,500 - - - Wincam software upgrade/desktop license/training
<br />- - 2,750 2,750 Electronic rain gauges for SCADA (33%)(total cost $8,250)
<br />- - 12,000 12,000 Grinder station for Bronson lift station
<br />- - 3,000 - Camera Cable (Sewer & Storm Water)
<br />38,500 30,000 47,750 44,750
<br />7050 Construction > $25000 125,000 125,000 250,000 250,000 Sewer pipe relining program (carryover from 12,13)
<br />- - - ?Bronson lift station rehabilitation
<br />- - - ?Groveland lift station rehabilitation (with area H project)
<br />125,000 125,000 250,000 250,000
<br />7950 Depreciation 160,000 160,000 167,000 167,000 Estimated depreciation
<br />160,000 160,000 167,000 167,000
<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 160,000 160,000 140,000 140,000 Sewer system upgrades in conjunction with major roadway program
<br />160,000 160,000 140,000 140,000
<br />1,329,283 1,390,137 1,529,868 1,531,064
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