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Fund: 700 Department: 4823 Water Infrastructure & E ui ment Maintenance
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />1210
<br />Supplies, Bldgs & grounds
<br />100
<br />100
<br />100
<br />100
<br />Mops, buckets, brooms
<br />500
<br />500
<br />500
<br />500
<br />Light tubes & ballasts
<br />200
<br />200
<br />200
<br />200
<br />Paper products
<br />200
<br />200
<br />200
<br />200
<br />Paint, thinner, & brushes
<br />750
<br />750
<br />750
<br />750
<br />Black dirt & sod/seed, landscaping materials
<br />500
<br />500
<br />500
<br />500
<br />Misc. cleaners for well houses & % of shop
<br />500
<br />500
<br />500
<br />500
<br />Irrigation parts
<br />2,750
<br />2,750
<br />2,750
<br />2,750
<br />1220
<br />Supplies, vehicles
<br />300
<br />300
<br />300
<br />300
<br />Air, oil, fuel, & transmission filters
<br />100
<br />100
<br />100
<br />100
<br />Fluids
<br />400
<br />400
<br />400
<br />400
<br />Batteries and tires
<br />50
<br />50
<br />50
<br />50
<br />Paint sealant
<br />150
<br />150
<br />150
<br />150
<br />Tune ups
<br />500
<br />500
<br />500
<br />500
<br />Misc repairs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1230
<br />Supplies, equipment < $5000
<br />100
<br />100
<br />100
<br />100
<br />Tune ups
<br />100
<br />100
<br />100
<br />100
<br />Grounds maintenance equipment
<br />100
<br />100
<br />100
<br />100
<br />Blades, suction hoses, filter screens
<br />175
<br />175
<br />175
<br />175
<br />Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />200
<br />200
<br />200
<br />200
<br />Solvents & cleaning fluids
<br />200
<br />200
<br />200
<br />200
<br />Air compressor & dehumidifier parts
<br />500
<br />500
<br />500
<br />1,500
<br />Chemical equipment parts (fluoride pumps)
<br />-
<br />-
<br />4,830
<br />-
<br />Spin Doctor (battery operated valve operator)
<br />-
<br />-
<br />5,000
<br />-
<br />Line locator (Metrotech)
<br />-
<br />-
<br />-
<br />-
<br />Fluoride tank replacement (3 tanks every 3 years)(2018 next)
<br />250
<br />250
<br />250
<br />250
<br />Air, oil, fael, & trans filters (emergency generator)
<br />1,625
<br />1,625
<br />11,455
<br />2,625
<br />1240
<br />Supplies, streets
<br />3,000
<br />3,000
<br />3,000
<br />4 500
<br />Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />3,000
<br />3,000
<br />3,000
<br />4,500
<br />1250
<br />Supplies, utilities
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Paint & sandblasting materials for hydrants
<br />500
<br />500
<br />500
<br />500
<br />Copper, steel & PVC pipe
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Valve box risers, main repair clamps
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Hydrant markers
<br />-
<br />1,050
<br />1,050
<br />1,050
<br />De -chlorinator
<br />-
<br />-
<br />12,000
<br />-
<br />Scales in treatment plants ($2118 each x 5 plus incidentals)
<br />3,000
<br />3,450
<br />3,450
<br />3,450
<br />Hydrant parts (hydrant pump $450 - 2017)
<br />3,000
<br />5,000
<br />5,000
<br />5,000
<br />Meter supplies, etc. (move from account 1600)
<br />11,500
<br />15,000
<br />27,000
<br />15,000
<br />1260
<br />Supplies, traffic control
<br />200
<br />200
<br />200
<br />200
<br />Traffic cones / safety vests
<br />200
<br />200
<br />200
<br />200
<br />1600
<br />Supplies, operating
<br />500
<br />500
<br />500
<br />500
<br />Propane, acetylene & oxygen supplies
<br />400
<br />400
<br />400
<br />400
<br />Gloves, masks, & rags
<br />650
<br />1,850
<br />1,850
<br />1,850
<br />Film, first aid supplies, & batteries (add hearing protection)
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Location flags & paint (moved from account 1250)
<br />250
<br />250
<br />250
<br />250
<br />Cleaning supplies
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Additional & replacement hand tools
<br />5,800
<br />7,000
<br />7,000
<br />7,000
<br />1700
<br />Motor fuels & lubs
<br />650
<br />560
<br />600
<br />620
<br />Diesel fuel - 200 gallons @ $3.10
<br />450
<br />450
<br />450
<br />450
<br />Oil
<br />2,475
<br />2,990
<br />3,250
<br />3,380
<br />Unleaded fuel: 1,300 gallons @ $2.60
<br />3,575
<br />4,000
<br />4,300
<br />4,450
<br />2400
<br />Uniforms
<br />1,100
<br />1,100
<br />1,100
<br />1,100
<br />Uniforms 15.5% of $4,500 and clothing 1.7 FTE x $175 per contract
<br />1,100
<br />1,100
<br />1,100
<br />1,100
<br />2410
<br />Mats & towels
<br />620
<br />620
<br />620
<br />620
<br />Share of floor mats & shop towels (15.5% of $4,000)
<br />620
<br />620
<br />620
<br />620
<br />3030
<br />Other professional services
<br />180
<br />180
<br />180
<br />180
<br />Backflow prevention testing (3 @ $60 per test)
<br />3,000
<br />-
<br />-
<br />3,500
<br />Water system leak survey (every 2 years, next in 2019)
<br />11,000
<br />-
<br />-
<br />-
<br />Production assessment ($312,000 defer)
<br />-
<br />-
<br />-
<br />7,700
<br />Inspection of water tower and ground reservoir roof
<br />500
<br />500
<br />500
<br />500
<br />Broadleaf control
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Asset management software
<br />250
<br />250
<br />250
<br />250
<br />Fire sprinkler inspections/testing
<br />200
<br />200
<br />200
<br />200
<br />Fire extinguisher inspection/service(10 @ $20)
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Gopher State One -call locates
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Arc View/GIS base map and engineering consulting
<br />22,630
<br />8,630
<br />8,630
<br />19,830
<br />3100
<br />Communications - telephone
<br />400
<br />400
<br />400
<br />400
<br />Service & repair
<br />1,846
<br />1,954
<br />1,954
<br />1,954
<br />Cellular phone service (20.06% of $9,200)
<br />720
<br />720
<br />631
<br />631
<br />Data cards for SCADA (2)(75%)(35.01 per card) balance in Sewer
<br />90
<br />90
<br />90
<br />90
<br />800 MHz license fee (33%)(5 radios @ $4.48 per month)
<br />3,056
<br />3,164
<br />3,075
<br />3,075
<br />3200
<br />Water and wastewater charges
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />1
<br />43
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