|
Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2017 2018 2019 2020 Description
<br />3220 Natural gas 7,500 7,500 8,500 8,500 Heating fuel
<br />7,500 7,500 8,500 8,500
<br />3610 Memberships 100 100 120 120 MN Rural Water Association (50%)
<br />80 80 100 100 MN Safety Council
<br />50 50 60 60 Suburban Utility Superintendent Association (SUSA)(50% of $100)
<br />60 60 80 80 Pressurized vessel license
<br />290 290 360 360
<br />3630 Training 250 250 250 150 Computer training/webinars
<br />1,200 1,200 1,700 1,200 Trench safety/confined space alternate years/inspection safety
<br />- - - 1,000 Class A license
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />60 60 60 60 Maintenance Expo
<br />820 820 1,500 2,000 Water operator class/exam/certificate ($xxx per person)
<br />200 200 200 100 Misc. training seminars
<br />390 390 390 300 Equipment operator training
<br />200 200 200 150 MRWA workshops
<br />560 560 560 400 Tuition reimbursement
<br />60 60 60 60 Work zone safety seminar (every 3 years)
<br />3,850 3,850 5,030 5,530
<br />4010 Rental, equipment 4,000 4,000 4,000 4,000 Skid steer - upgrade
<br />300 300 300 300 Barricades & signs
<br />200 200 200 200 Tools & equipment
<br />4,500 4,500 4,500 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 />5110 Repairs, buildings & grounds 2,000 2,000 2,000 1,000 Door & lock repairs
<br />1,000 1,000 1,000 1,000 Roof & wall repairs
<br />7,540 7,540 7,540 7,540 Electrical & mechanical repairs (well #2 in 17 well #4 in 18 $4540)
<br />1,000 1,000 1,000 1,000 Site repairs (pavement, fence, irrigation, etc...)
<br />11,540 11,540 11,540 10,540
<br />5120 Repairs, vehicles 1,000 1,000 1,800 1,000 Utility truck repairs
<br />1,000 1,000 1,800 1,000
<br />5130 Repairs, equipment 1,500 1,500 1,500 900 Well and water treatment plant repairs
<br />1,500 1,500 1,500 500 Miscellaneous repairs (Backhoe, Skid steer)
<br />3,000 3,000 3,000 1,000 Repair boiler @ main plant
<br />- - - 12,000 Backhoe overhall extend life 10 more years
<br />- - - 3,100 Refurbish trailer
<br />3,500 3,500 3,500 1,000 Generator service - Onan
<br />2,500 2,500 2,500 1,500 VFD service
<br />1,500 1,500 1,500 1,000 Meter and valve repairs
<br />2,000 2,000 2,000 1,000 SCADA repairs
<br />100 100 100 100 Radio repairs
<br />15,600 15,600 15,600 22,100
<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 5,000 5,000 5,000 5,000 Fire hydrant repairs
<br />5,000 5,000 5,000 5,000 Gate valve repairs
<br />7,500 7,500 7,500 7,500 Water main repairs
<br />17,500 17,500 17,500 17,500
<br />5155 Water service repairs 65,000 65,000 65,000 75,000 Contractor repairs to residential water services.
<br />15,000 15,000 15,000 15,000 Pavement & curb repairs
<br />80,000 80,000 80,000 90,000
<br />5160 System maintenance 3,500 3,500 3,500 3,500 Water system maintenance & repair items
<br />3,500 3,500 3,500 3,500
<br />7030 Capital, equipment > $5000 15,000 15,000 15,000 15,000 Gate valves
<br />42,640 - - - SCADA system upgrades (automatic controls)
<br />- - - 35,000 Commercial meter replacements
<br />35,000 35,000 35,000 - Booster station (pressure valve)
<br />35,000 - - 35,000 3/4 ton pick-up
<br />127,640 50,000 50,000 85,000
<br />7050 Construction > $25000 12,000 - - - Well #5 repairs (design in 2017)($90,000 defer to 2018)
<br />- - 400,000 3,159,104 Water treatment plant engineering, design, construction
<br />45,000 50,000 50,000 150,000 Well pump rehabilitation project (well no. 5 & 6)
<br />57,000 50,000 450,000 3,309,104
<br />83
|