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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2008 2009 2010 2011 Description
<br />3220 Natural gas 12,000 12,000 12,000 12,000 Heating fuel
<br />12,000 12,000 12,000 12,000
<br />3610 Memberships 200 200 113 113 APWA - 1/4 membership
<br />195 195 195 100 MN Rural Water Association (50%)
<br />65 65 65 80 MN Safety Council (20%)
<br />60 60 60 60 Pressurized vessel license
<br />520 520 433 353
<br />3630 Training 600 600 600 - Collection operator's seminar
<br />250 250 250 250 Computer training
<br />200 200 200 200 Confined space safety seminar
<br />120 120 120 120 Hearing test
<br />50 50 50 50 License renewal
<br />60 60 60 60 Maintenance Expo
<br />160 160 160 800 Water operator class/exam
<br />200 200 200 200 Misc. training seminars
<br />400 400 400 200 MRWA workshops
<br />200 200 125 150 MN Public Works Assoc workshop
<br />560 560 560 560 Tuition reimbursement
<br />60 60 60 60 Work zone safety seminar
<br />2,860 2,860 2,785 2,650
<br />4010 Rental, equipment 2,500 2,500 2,500 3,500 Skid steer - upgrade
<br />600 600 600 600 Barricades & signs
<br />400 400 400 400 Tools & equipment
<br />300 300 300 - Fax machine
<br />3,800 3,800 3,800 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 1,000 Chemical pump repairs
<br />250 250 250 - Copier maintenance
<br />350 350 350 350 Fire extinguisher recharge / repair
<br />1,000 1,000 1,000 1,000 Miscellaneous repairs
<br />200 200 200 - Sprinkler inspections - Well #3 (move to account 3030)
<br />150 150 150 150 Radio repairs
<br />2,950 2,950 2,950 2,500
<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 />900 900 900 - Floride tanks for each well house (every 3 years)
<br />- 2,500 2,500 - Leak survey (moved to account 3030)
<br />2,700 5,200 5,200 1,800
<br />5155 Water service repairs 35,000 45,000 50,000 50,000 Contractor repairs to residential water services.
<br />35,000 45,000 50,000 50,000
<br />5160 System maintenance 13,000 13,000 13,000 13,000 Building repairs
<br />2,000 2,000 2,000 2,000 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 />- 10,000 - - Water tower assessment
<br />- - 5,000 5,000 GPS Locating Equipment (Sewer 5,000)(carryover from 2010)
<br />- - 125,000 - Booster station
<br />- - - 10,500 Plate compactor for backhoe
<br />130,000 - - - Meters, MXUs
<br />- - - - 2,000
<br />- - - 5,000 SCADA System upgrade Phase #2 well #6
<br />80,000 20,000 - - Generator (trailer mounted)(20,000 to water and 10,000 to sanitary sewer)
<br />25,000 - - - Water meter reader - handheld programmer
<br />218,000 38,000 138,000 28,500
<br />7050 Construction 30,000 90,000 - - Water system upgrades in conjunction with major roadway program
<br />- - - 800,000 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 (interior and exterior repairs)(carryover from 10)
<br />- - 211,000 250,000 Reservoir & booster station building and roof repairs (carryover from 2010)
<br />- - - 65,000 Roof replacement wells #2, 5, & 6
<br />50,000 - 60,000 - Well pump rehabilitation project - well no. 1&2
<br />80,000 90,000 393,700 1,212,700
<br />7950 Depreciation 230,000 220,000 215,000 225,000 Estimated depreciation
<br />230,000 220,000 215,000 225,000
<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 Water system upgrades in conjunction with major roadway program
<br />- - 100,000 100,000
<br />684,001 518,246 1,020,739 1,744,511
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