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Fund: 700 Department:4823 Water Infrastructure & Equipment Maintenance
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />3220
<br />Natural gas
<br />7,000
<br />7,500
<br />7,500
<br />8,500
<br />Heating fuel
<br />7,000
<br />7,500
<br />7,500
<br />8,500
<br />3610
<br />Memberships
<br />100
<br />100
<br />100
<br />120
<br />MN Rural Water Association (50%)
<br />80
<br />80
<br />80
<br />100
<br />MN Safety Council (19% of $405)
<br />50
<br />50
<br />50
<br />60
<br />Suburban Utility Superintendent Association (SUSA)(50% of $100)
<br />60
<br />60
<br />60
<br />80
<br />Pressurized vessel license
<br />290
<br />290
<br />290
<br />360
<br />3630
<br />Training
<br />250
<br />250
<br />250
<br />250
<br />Computer training/webinars
<br />1,200
<br />1,200
<br />1,200
<br />1,700
<br />Trench safety/confined space alternate years/inspection safety
<br />110
<br />110
<br />110
<br />110
<br />Hearing test/R2K (2.15 FTE * $50)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance Expo
<br />820
<br />820
<br />820
<br />1,500
<br />Water operator class/exam/certificate ($xxx per person)
<br />200
<br />200
<br />200
<br />200
<br />Misc. training seminars
<br />390
<br />390
<br />390
<br />390
<br />Equipment operator training
<br />200
<br />200
<br />200
<br />200
<br />MRWA workshops
<br />560
<br />560
<br />560
<br />560
<br />Tuition reimbursement
<br />60
<br />60
<br />60
<br />60
<br />Work zone safety seminar (every 3 years)
<br />3,850
<br />3,850
<br />3,850
<br />5,030
<br />4010
<br />Rental, equipment
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Skid steer - upgrade
<br />300
<br />300
<br />300
<br />300
<br />Barricades & signs
<br />200
<br />200
<br />200
<br />200
<br />Tools & equipment
<br />4,500 1
<br />4,500
<br />4,500
<br />4,500
<br />4800
<br />Insurance
<br />10,230
<br />10,230
<br />10,230
<br />10,230
<br />Share of property/liability insurance
<br />10,230
<br />10,230
<br />10,230
<br />10,230
<br />5110
<br />Repairs, buildings & grounds
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Door & lock repairs
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Roof & wall repairs
<br />3,000
<br />7,540
<br />7,540
<br />7,540
<br />Electrical & mechanical repairs (well #2 in 17 well #4 in 18 $4540)
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Site repairs (pavement, fence, irrigation, etc...)
<br />7,000
<br />11,540
<br />11,540
<br />11,540
<br />5120
<br />Repairs, vehicles
<br />1,000
<br />1,000
<br />1,000
<br />1,800
<br />Utility trick repairs (add $800 for rear springs)
<br />1,000
<br />1,000
<br />1,000
<br />1,800
<br />5130
<br />Repairs, equipment
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Well and water treatment plant repairs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Miscellaneous repairs (Backhoe, Skid steer)
<br />-
<br />3,000
<br />3,000
<br />3,000
<br />Repair boiler @ main plant
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />Generator service - Onan
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />VFD service
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Meter and valve repairs
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />SCADA repairs
<br />100
<br />100
<br />100
<br />100
<br />Radio repairs
<br />12,600
<br />15,600
<br />15,600
<br />15,600
<br />5140
<br />Repairs, streets
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />Contractor repairs to streets after water main breaks
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5150
<br />Repairs, utilities
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Fire hydrant repairs
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Gate valve repairs
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />Water main repairs
<br />17,500
<br />17,500
<br />17,500
<br />17,500
<br />5155
<br />Water service repairs
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />Contractor repairs to residential water services.
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Pavement & curb repairs
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />5160
<br />System maintenance
<br />3,500
<br />3,500
<br />3,500
<br />31500
<br />Water system maintenance & repair items
<br />-
<br />-
<br />-
<br />-
<br />Well #4 perimeter fencing ($5000 well #5 fencing defer to 2018)
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />7030
<br />Capital, equipment > $5000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Gate valves
<br />31,958
<br />42,640
<br />-
<br />-
<br />SCADA system upgrades (automatic controls)
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />Booster station (pressure valve)
<br />10,000
<br />-
<br />-
<br />-
<br />Water treatment plant (leaking valve)
<br />14,000
<br />-
<br />-
<br />-
<br />Trench box
<br />2,750
<br />-
<br />-
<br />-
<br />Electric rain gauges SCADA System (33%)(total cost $8,250)
<br />25,000
<br />-
<br />-
<br />-
<br />Security cameras & card key access
<br />-
<br />35,000
<br />- I
<br />-
<br />3/4 ton pick-up
<br />133,708
<br />127,640
<br />50,000
<br />50,000
<br />7050
<br />Constriction > $25000
<br />80,000
<br />-
<br />-
<br />-
<br />Wells #6 building repairs (int. and exterior repairs)
<br />-
<br />12,000
<br />-
<br />-
<br />Well #5 repairs (design in 2017)($90,000 defer to 2018)
<br />-
<br />-
<br />-
<br />400,000
<br />Water treatment plant engineering and design
<br />25,000
<br />-
<br />-
<br />Water system upgrades wells #1,2
<br />-
<br />45,000
<br />50,000
<br />50,000
<br />Well pump rehabilitation project (well no. 6)
<br />105,000 1
<br />57,000
<br />50,000
<br />450,000
<br />45
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