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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2009 2010 2011 2012 Description
<br />3220 Natural gas 12,000 12,000 12,000 10,000 Heating fuel
<br />12,000 12,000 12,000 10,000
<br />3610 Memberships 200 113 113 150 American Public Works Association (APWA)(25% of $600)
<br />195 195 100 100 MN Rural Water Association (50%)
<br />65 65 80 80 MN Safety Council (19% of $405)
<br />- - - 50 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />60 60 60 60 Pressurized vessel license
<br />520 433 353 440
<br />3630 Training 600 600 - - Collection operator's seminar
<br />250 250 250 250 Computer training/webinars
<br />200 200 200 - Confined space safety seminar
<br />- - - 1,200 Trench safety training (on-site)(not annual)
<br />120 120 120 110 Hearing test/R2K (2.15 FTE * $50)
<br />50 50 50 - License renewal
<br />60 60 60 60 Maintenance Expo
<br />160 160 800 820 Water operator class/exam/certificate ($205 per person)
<br />200 200 200 200 Misc. training seminars
<br />- - - 390 Equipment operator training
<br />400 400 200 200 MRWA workshops
<br />200 125 150 150 MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />60 60 60 - Work zone safety seminar (every 3 years)
<br />2,860 2,785 2,650 3,940
<br />4010 Rental, equipment 2,500 2,500 3,500 3,500 Skid steer - upgrade
<br />600 600 600 600 Barricades & signs
<br />400 400 400 400 Tools & equipment
<br />300 300 - - Fax machine
<br />3,800 3,800 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 />5130 Repairs, equipment 1,000 1,000 1,000 100 Chemical pump repairs
<br />250 250 - - Copier maintenance
<br />350 350 350 - Fire extinguisher recharge / repair (moved to 3030)
<br />1,000 1,000 1,000 1,000 Miscellaneous repairs
<br />200 200 - - Sprinkler inspections - Well #3 (moved to account 3030)
<br />150 150 150 150 Radio repairs
<br />2,950 2,950 2,500 1,250
<br />5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor repairs to streets after water main breaks
<br />10,000 10,000 10,000 10,000
<br />5150 Repairs, utilities 800 800 800 800 RTU panel repairs
<br />1,000 1,000 1,000 1,000 Electrical modifications & repairs
<br />900 900 - - Floride tanks for each well house (every 3 years)
<br />2,500 2,500 - - Leak survey (moved to account 3030)
<br />5,200 5,200 1,800 1,800
<br />5155 Water service repairs 45,000 50,000 50,000 50,000 Contractor repairs to residential water services.
<br />45,000 50,000 50,000 50,000
<br />5160 System maintenance 13,000 13,000 13,000 12,500 Building repairs
<br />2,000 2,000 2,000 2,500 Water system maintenance & repair items
<br />15,000 15,000 15,000 15,000
<br />7030 Capital, equipment 8,000 8,000 8,000 8,000 Gate valves
<br />- 5,000 5,000 - GPS Locating Equipment (Sewer 5,000)(carryover from 2010)
<br />- 125,000 - - Booster station
<br />- - 10,500 10,500 Plate compactor for backhoe
<br />- - - 8,500 Trench box
<br />- - 5,000 SCADA System upgrade Phase #2 well #6
<br />20,000 - - - Generator (trailer mounted)(20,000 to water and 10,000 to sanitary sewer)
<br />- - - 19,000 Chemical feed equipment (WTP #2 & 3)
<br />- - - 3,200 Dehumidifier (well #6)
<br />- - - 1,200 Laptop and mounting bracket for infield use of record drawings
<br />- - - 1,800 Hydrant diffuser
<br />28,000 138,000 28,500 52,200
<br />7050 Construction 90,000 - - - Water system upgrades in conjunction with major roadway program
<br />10,000 - 800,000 700,000 Water tower rehabilitation 2011 - $800,000
<br />- 100,000 75,000 Well #2 motor replacement (carryover from 2010)
<br />- 22,700 22,700 Well #1,2,3 building repairs (int. and exterior repairs)(carryover from 10)
<br />- 211,000 250,000 Reservoir & booster station building and roof repairs (carryover from 10)
<br />- - 65,000 50,000 Roof replacement well #1
<br />- 60,000 - 75,000 Well pump rehabilitation project (wells no. 3&5)
<br />100,000 393,700 1,212,700 825,000
<br />7950 Depreciation 220,000 215,000 225,000 240,000 Estimated depreciation
<br />220,000 215,000 225,000 240,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency
<br />15,000 15,000 15,000 15,000
<br />9900 Transfers out - 100,000 100,000 100,000 Water system upgrades in conjunction with major roadway program
<br />- 100,000 100,000 100,000
<br />518,246 1,020,739 1,744,511 1,392,863
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