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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account
<br />Description
<br />2016 2017 2018 2019
<br />Description
<br />3230
<br />Met Council Environ. Servies MCI
<br />892,571 912,137 972,249 991,993
<br />Annual charge (2.03% increase in 2019)
<br />892,571 912,137 972,249 991,993
<br />3231
<br />MCES Strength charges
<br />5,500 6,000 6,000 6,000
<br />Strength Charge
<br />5,500 6,000 6,000 6,000
<br />3610
<br />Memberships
<br />100 100 100 120
<br />MN Rural Water Assoc. (50%)
<br />50 50 50 70
<br />Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />80 80 80 100
<br />MN Safety Council (20%)
<br />230 230 230 290
<br />3630
<br />Training
<br />1,400 1,500 1,500 1,800
<br />Collection operators training/renewal ($300 per person)
<br />560 560 560 560
<br />Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250 250 250 250
<br />Computer training/webinars
<br />110 110 110 110
<br />Hearing test/R2K (2.15 FTE * $50)
<br />1,200 1,200 1,200 1,700
<br />Confined space/trench safety alternate years)
<br />120 - - -
<br />Pesticide applicators license
<br />300 300 750 1,950
<br />Miscellaneous wastewater training (certified pipe inspector)
<br />60 60 60 60
<br />Maintenance Expo
<br />390 390 390 390
<br />Equipment operator training
<br />60 60 60 60
<br />Work zone safety seminar (every 3 years next 2020)
<br />4,450 4,430 4,880 6,880
<br />4010
<br />Rental, equipment
<br />500 500 500 500
<br />Barricades & signs
<br />500 500 500 500
<br />4800
<br />Insurance
<br />7,300 7,300 7,300 7,300
<br />Share of property/liability insurance
<br />7,300 7,300 7,300 7,300
<br />5130
<br />Repairs, equipment
<br />2,500 - - -
<br />Repairs to motors & pumps (in 5150)
<br />- 7,782 - -
<br />Move omni antenna at groveland lift station
<br />2,500 2,500 8,000 8,000
<br />Repairs to Vactor (jet truck)
<br />2,500 2,500 2,500 2,500
<br />Repairs to camera van and camera equipment
<br />1,000 1,000 1,000 1,000
<br />Repairs to utility truck
<br />250 250 250
<br />Misc repairs
<br />14,032 11,750 11,750
<br />5140
<br />Repairs, streets
<br />10,000 10,000 10,000 10,000
<br />Contractor restoration of pavement, bwd., etc...
<br />10,000 10,000 10,000
<br />5150
<br />Repairs, utilities
<br />2,500 2,500 21500
<br />Lift station repairs
<br />15,000 15,000 15,000
<br />V25,000
<br />Sanitary collection system repairs
<br />17,500 17,500 17,500
<br />5160
<br />System maintenance
<br />5,000 5,0005,000
<br />Root control
<br />4,500 4,500 4,500
<br />Lift station maintenance/cleaning/pun service
<br />4,000 4,000 4,000
<br />Sewer debris disposal costs
<br />13,500 13,500 13,500
<br />7030
<br />Capital, equipment > $5000
<br />- - -
<br />Generator - Bronson (natural gas)(New to replace mobile generator)
<br />- - -
<br />=44,750
<br />Electronic rain gauges for SCADA (33%)(total cost $8,250)
<br />- - -
<br />Grinder station for Bronson lift station
<br />- - -
<br />7050
<br />Construction > $25000
<br />250,000 150,000 150,000 150,000
<br />Sewer pipe relining program
<br />18,000 166,000
<br />Upgrade panel Bronson lift station and nat gas generator
<br />250,000 150,000 168,000 316,000
<br />7950
<br />Depreciation
<br />167,000 153,000 85,000 95,000
<br />Estimated depreciation
<br />167,000 153,000 85,000 95,000
<br />9100
<br />Contingency
<br />15,000 15,000 15,000 15,000
<br />Contingency - may include lift station impeller replacement at Bronson
<br />15,000 15,000 15,000 15,000
<br />9900
<br />Transfer out
<br />140,000 - - -
<br />Sewer system upgrades in conjunction with major roadway program
<br />140,000 - - -
<br />1,644,2OJ 1,jJU,37 / l,s /4,V I / 1,:)325,8J 1
<br />53
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