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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2009 2010 2011 2012 Description
<br />3230 Metro Waste Commission 733,120 776,845 776,066 760,913 Estimated annual charge
<br />733,120 776,845 776,066 760,913
<br />3610 Memberships 200 113 - - American Public Works Association (APWA)(25% of $600)
<br />- - 100 100 MN Rural Water Assoc. (50%)
<br />- - 50 50 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />65 65 80 80 MN Safety Council (20%)
<br />265 178 230 230
<br />3630 Training 600 600 600 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 />120 120 120 110 Hearing test/R2K (2.15 FTE * $50)
<br />50 50 50 - License renewal
<br />200 200 200 - Confined space seminar
<br />150 150 150 1,200 Trench safety training (on-site)(not annual)
<br />450 450 450 - Wastewater collection operators recertification seminar
<br />235 235 235 - Low voltage license
<br />320 320 320 320 Metro school
<br />110 110 110 - Pesticide applicators license
<br />- - - 300 Miscellaneous wastewater training
<br />- - - 60 Maintenance Expo
<br />- - - 390 Equipment operator training
<br />- 125 - - APWA MN conference
<br />60 60 60 - Work zone safety seminar (every 3 years)
<br />3,105 3,230 3,105 4,590
<br />4010 Rental, equipment 1,000 1,000 1,000 1,000 Barricades & signs
<br />1,000 1,000 1,000 1,000
<br />4800 Insurance 7,246 7,246 7,300 7,300 Share of property/liability insurance
<br />7,246 7,246 7,300 7,300
<br />5130 Repairs, equipment 100 100 100 - Fire extinguisher recharge / repair
<br />500 500 - - Groveland Lift Station repair
<br />200 200 2,500 2,500 Repairs to motors & pumps
<br />3,800 10,000 2,500 2,500 Repairs to Vactor (jet truck)
<br />- - 2,500 2,500 Repairs to camera van and camera equipment
<br />- - 1,000 1,000 Repairs to utility truck
<br />250 250 250 250 Misc repairs
<br />250 250 - - Copy machine/fax machine repairs
<br />5,100 11,300 8,850 8,750
<br />5150 Repairs, utilities 500 500 - - Repairs to RTUs
<br />- - 1,000 1,000 Lift station repairs
<br />500 500 1,000 1,000
<br />5155 Utility service repairs 4,500 4,500 4,500 4,500 Service line repairs
<br />4,500 4,500 4,500 4,500
<br />5160 System maintenance 50,000 50,000 15,000 15,000 Sewer main & manhole rehabilitation
<br />15,000 15,000 25,000 25,000 Root control
<br />- 27,500 - 2,500 Groveland lift station maintenance/cleaning
<br />75,000 100,000 100,000 - Sewer pipe relining program
<br />140,000 192,500 140,000 42,500
<br />7030 Capital, equipment 330,000 330,000 300,000 - Vactor (includes auto chassis lube)
<br />- 5,000 5,000 - GPS Locating Equipment (carryover from 2010)
<br />10,000 - 30,000 - Generator - trailer mounted
<br />- - - 8,500 Wincam software upgrade/desktop license/training
<br />- - 2,500 - Vehicle Cameras (3)
<br />340,000 335,000 337,500 8,500
<br />7050 Construction 150,000 - - - Sewer system upgrades in conjunction with major roadway program
<br />- - - 125,000 Sewer pipe relining program
<br />- - - - Groveland lift station pump replacement
<br />150,000 - - 125,000
<br />7950 Depreciation 165,000 165,000 160,000 165,000 Estimated depreciation
<br />165,000 165,000 160,000 165,000
<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 - 160,000 160,000 160,000 Sewer system upgrades in conjunction with major roadway program
<br />- 160,000 160,000 160,000
<br />1,564,836 1,672,299 1,614,551 1,304,283
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