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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account Description 2020 2021 2022 2023 Description
<br />3230 Met Council Environ. Servies MCE 1,024,104 1,025,643 1,082,918 1,146,734 Annual charge (increase 5.89% 2023, 5.58% increase in 2022)
<br />1,024,104 1,025,643 1,082,918 1,146,734
<br />3231 MCES Strength charges 6,000 6,000 6,000 4,000 Strength Charge
<br />6,000 6,000 6,000 4,000
<br />3610 Memberships 120 120 120 120 MN Rural Water Assoc. (50%)
<br />1,400 1,400 1,400 1,400 Wincam membership
<br />70 70 70 70 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />100 100 100 100 MN Safety Council (20%)
<br />1,690 1,690 1,690 1,690
<br />3630 Training 1,800 1,800 1,500 1,500 Collection operators training/renewal ($300 per person)
<br />400 400 400 400 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />150 150 150 150 Computer training/webinars
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />1,200 1,200 900 900 Confined space/trench safety alternate years)
<br />2,400 2,400 2,100 2,100 DACP Training
<br />1,200 1,200 1,200 1,200 Class A license
<br />1,000 1,000 750 750 Miscellaneous wastewater training (certified pipe inspector)
<br />60 60 60 60 Maintenance Expo
<br />300 300 300 300 Equipment operator training
<br />60 60 60 60 Work zone safety seminar (every 3 years next 2020)
<br />8,680 8,680 7,530 7,530
<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 8,000 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 1,050 1,050 1,050 Misc repairs
<br />11,750 12,550 12,550 12,550
<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 />- - - 20,000 Groveland grinder
<br />15,000 15,000 15,000 15,000 Sanitary collection system repairs
<br />17,500 17,500 17,500 37,500
<br />5160 System maintenance 5,000 5,000 5,000 4,000 Root control
<br />4,500 4,500 4,500 4,000 Lift station maintenance/cleaning/pump service
<br />4,000 4,000 3,000 2,000 Sewer debris disposal costs
<br />13,500 13,500 12,500 10,000
<br />7030 Capital, equipment > $5000 - - - - Vactor (includes auto chassis lube)
<br />- - - 25,000 Elevator for sewer camera trolly
<br />- - - 25,000
<br />7050 Construction > $25000 175,000 175,000 500,000 1,000,000 Sewer pipe relining program (2022 deferred to 2023)
<br />25,000 30,000 30,000 30,000 Manhole lining
<br />130,000 - - - Upgrade Bronson lift station and nat gas generator (carryover from 2019)
<br />330,000 205,000 530,000 1,030,000
<br />7950 Depreciation 100,000 100,000 100,000 125,000 Estimated depreciation
<br />100,000 100,000 100,000 125,000
<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 />1,591,068 1,468,677 1,869,662 2,518,538
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