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Fund: 700 Department: 4823
<br />Water Infrastructure & Equipment Maintenance
<br />Account
<br />Description
<br />2019
<br />2020
<br />2021
<br />2022
<br />Description
<br />3220
<br />Natural gas
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />Heating fuel
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />3610
<br />Memberships
<br />120
<br />100
<br />60
<br />80
<br />120
<br />100
<br />60
<br />80
<br />120
<br />100
<br />60
<br />80
<br />120
<br />100
<br />60
<br />80
<br />_
<br />MN Rural Water Association (50%)
<br />MN Safety Council
<br />Suburban Utility Superintendent Association (SUSA)(50% of $100)
<br />Pressurized vessel license
<br />360
<br />360
<br />360
<br />360
<br />3630
<br />Training
<br />250
<br />1,700
<br />-
<br />110
<br />60
<br />1,500
<br />200
<br />390
<br />200
<br />560
<br />60
<br />150
<br />1,200
<br />1,000
<br />110
<br />60
<br />2,000
<br />100
<br />300
<br />150
<br />400
<br />60
<br />150
<br />1,200
<br />1,000
<br />110
<br />60
<br />2,000
<br />100
<br />300
<br />150
<br />400
<br />60
<br />150
<br />1,200
<br />1,000
<br />110
<br />60
<br />2,000
<br />100
<br />300
<br />150
<br />400
<br />60
<br />Computer training/webinars
<br />Trench safety/confined space alternate years/inspection safety
<br />Class A license
<br />Hearing test/R2K (2.15 FTE * $50)
<br />Maintenance Expo
<br />Water operator class/exam/certificate ($xxx per person)
<br />Misc. training seminars
<br />Equipment operator training
<br />MRWA workshops
<br />Tuition reimbursement
<br />Work zone safety seminar (every 3 years)
<br />5,030
<br />5,530
<br />5,530
<br />5,530
<br />4010
<br />Rental, equipment
<br />4,000
<br />300
<br />200
<br />4,000
<br />300
<br />200
<br />4,000
<br />300
<br />200
<br />4,000
<br />300
<br />200
<br />Skid steer - upgrade
<br />Barricades & signs
<br />Tools & equipment
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />4800
<br />Insurance
<br />_
<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 />1,000
<br />7,540
<br />1,000
<br />1,000
<br />1,000
<br />7,540
<br />1,000
<br />1,000
<br />1,000
<br />7,540
<br />1,000
<br />1,000
<br />1,000
<br />7,540
<br />1,000
<br />Door & lock repairs
<br />Roof & wall repairs
<br />Electrical & mechanical repairs (well #2 in 17 well #4 in 18 $4540)
<br />Site repairs (pavement, fence, irrigation, etc...)
<br />11,540
<br />10,540
<br />10,540
<br />10,540
<br />5120
<br />Repairs, vehicles
<br />1,800
<br />1,000
<br />1,000
<br />1,000
<br />Utility truck repairs
<br />1,800
<br />1,000
<br />1,000
<br />1,000
<br />5130
<br />Repairs, equipment
<br />1,500
<br />1,500
<br />3,000
<br />-
<br />-
<br />3,500
<br />2,500
<br />1,500
<br />2,000
<br />100
<br />900
<br />500
<br />1,000
<br />12,000
<br />3,100
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />100
<br />900
<br />500
<br />1,000
<br />-
<br />-
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />100
<br />900
<br />500
<br />-
<br />-
<br />-
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />100
<br />Well and water treatment plant repairs
<br />Miscellaneous repairs (Backhoe, Skid steer)
<br />Repair boiler @ main plant
<br />Backhoe overhall extend life 10 more years
<br />Refurbish trailer
<br />Generator service - Onan
<br />VFD service
<br />Meter and valve repairs
<br />SCADA repairs
<br />Radio repairs
<br />15,600
<br />22,100
<br />7,000
<br />6,000
<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 />7,500
<br />5,000
<br />5,000
<br />7,500
<br />5,000
<br />5,000
<br />7,500
<br />5,000
<br />5,000
<br />7,500
<br />Fire hydrant repairs
<br />Gate valve repairs
<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 />15,000
<br />75,000
<br />15,000
<br />75,000
<br />15,000
<br />75,000
<br />15,000
<br />Contractor repairs to residential water services.
<br />Pavement & curb repairs
<br />80,000
<br />90,000
<br />90,000
<br />90,000
<br />5160
<br />System maintenance
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />Water system maintenance & repair items
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />7030
<br />Capital, equipment > $5000
<br />15,000
<br />-
<br />35,000
<br />-
<br />-
<br />15,000
<br />35,000
<br />-
<br />-
<br />35,000
<br />15,000
<br />35,000
<br />-
<br />125,000
<br />35,000
<br />15,000
<br />1,375,000
<br />-
<br />-
<br />35,000
<br />Gate valves
<br />CommerciaFResidentional meter replacements
<br />Booster station (pressure valve)
<br />Generator WTP #1 and booster station
<br />3/4 ton pick-up
<br />50,000
<br />85,000
<br />210,000
<br />1,425,000
<br />7050
<br />Construction > $25000
<br />400,000
<br />50,000
<br />3,159,104
<br />150,000
<br />3,816,000
<br />80,000
<br />800,000
<br />80,000
<br />Water treatment plant engineering, design, construction
<br />Well pump rehabilitation project (well no. 4 & 5)
<br />450,000
<br />3,309,104
<br />3,896,000
<br />880,000
<br />7950
<br />Depreciation
<br />238,000
<br />240,000
<br />240,000
<br />220,000
<br />Estimated depreciation
<br />238,000
<br />240,000
<br />240,000
<br />220,000
<br />9100
<br />Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />991,410 3,896,310 4,598,485 2,778,278
<br />45
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