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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2017 2018 2019 2020 Description
<br />3230 Met Council Environ. Servies MCE 912,137 972,249 991,993 1,024,104 Annual charge (3.24% increase in 2020)
<br />912,137 972,249 991,993 1,024,104
<br />3231 MCES Strength charges 6,000 6,000 6,000 6,000 Strength Charge
<br />6,000 6,000 6,000 6,000
<br />3610 Memberships 100 100 120 120 MN Rural Water Assoc. (50%)
<br />- - - 1,400 Wincam membership
<br />50 50 70 70 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />80 80 100 100 MN Safety Council (20%)
<br />230 230 290 1,690
<br />3630 Training 1,500 1,500 1,800 1,800 Collection operators training/renewal ($300 per person)
<br />560 560 560 400 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />250 250 250 150 Computer training/webinars
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />1,200 1,200 1,700 1,200 Confined space/trench safety alternate years)
<br />- - - - Pesticide applicators license
<br />- - - 2,400 DACP Training
<br />- - - 1,200 Class A license
<br />300 750 1,950 1,000 Miscellaneous wastewater training (certified pipe inspector)
<br />60 60 60 60 Maintenance Expo
<br />390 390 390 300 Equipment operator training
<br />60 60 60 60 Work zone safety seminar (every 3 years next 2020)
<br />4,430 4,880 6,880 8,680
<br />4010 Rental, equipment 500 500 500 500 Barricades & signs
<br />500 500 500 500
<br />4800 Insurance 7,300 7,300 7,300 7,300 Share of property/liability insurance
<br />7,300 7,300 7,300 7,300
<br />5130 Repairs, equipment - - - - Repairs to motors & pumps (in 5150)
<br />7,782 - - - Move omni antenna at groveland lift station
<br />2,500 8,000 8,000 8,000 Repairs to Vactor (jet truck)
<br />2,500 2,500 2,500 2,500 Repairs to camera van and camera equipment
<br />1,000 1,000 1,000 1,000 Repairs to utility truck
<br />250 250 250 250 Misc repairs
<br />14,032 11,750 11,750 11,750
<br />5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor restoration of pavement, bwd., etc...
<br />10,000 10,000 10,000 10,000
<br />5150 Repairs, utilities 2,500 2,500 2,500 2,500 Lift station repairs
<br />15,000 15,000 15,000 15,000 Sanitary collection system repairs
<br />17,500 17,500 17,500 17,500
<br />5160 System maintenance 5,000 5,000 5,000 5,000 Root control
<br />4,500 4,500 4,500 4,500 Lift station maintenance/cleaning/pump service
<br />4,000 4,000 4,000 4,000 Sewer debris disposal costs
<br />13,500 13,500 13,500 13,500
<br />7050 Construction > $25000 150,000 150,000 138,000 175,000 Sewer pipe relining program
<br />- - - 25,000 Manhole lining
<br />18,000 166,000 130,000 Upgrade Bronson lift station and nat gas generator (carryover from 2019)
<br />150,000 168,000 304,000 330,000
<br />7950 Depreciation 153,000 85,000 95,000 100,000 Estimated depreciation
<br />153,000 85,000 95,000 100,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency - may include lift station impeller replacement at Bronson
<br />15,000 15,000 15,000 15,000
<br />9900 Transfer out - - - - Sewer system upgrades in conjunction with major roadway program
<br />- - - -
<br />1,350,377 1,374,917 1,538,851 1,591,068
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