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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2020 2021 2022 2023 Description
<br />3220 Natural gas 8,500 8,500 8,500 8,500 Heating fuel
<br />8,500 8,500 8,500 8,500
<br />3610 Memberships 120 120 120 120 MN Rural Water Association (50%)
<br />100 100 100 100 MN Safety Council
<br />60 60 60 60 Suburban Utility Superintendent Association (SUSA)(50% of $100)
<br />80 80 80 80 Pressurized vessel license
<br />360 360 360 360
<br />3630 Training 150 150 150 150 Computer training/webinars
<br />1,200 1,200 1,200 1,200 Trench safety/confined space alternate years/inspection safety
<br />1,000 1,000 1,000 1,000 Class A license
<br />110 110 110 110 Hearing test/R2K (2.15 FTE * $50)
<br />60 60 60 60 Maintenance Expo
<br />2,000 2,000 2,000 2,000 Water operator class/exam/certificate ($xxx per person)
<br />100 100 100 100 Misc. training seminars
<br />300 300 300 300 Equipment operator training
<br />150 150 150 150 MRWA workshops
<br />400 400 400 400 Tuition reimbursement
<br />60 60 60 60 Work zone safety seminar (every 3 years)
<br />5,530 5,530 5,530 5,530
<br />4010 Rental, equipment 4,000 4,000 4,000 1,000 Skid steer - upgrade
<br />300 300 300 300 Barricades & signs
<br />200 200 200 200 Tools & equipment
<br />4,500 4,500 4,500 1,500
<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 1,000 1,000 1,000 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 />10,540 10,540 10,540 10,540
<br />5120 Repairs, vehicles 1,000 1,000 1,000 1,000 Utility truck repairs
<br />1,000 1,000 1,000 1,000
<br />5130 Repairs, equipment 900 900 900 900 Well and water treatment plant repairs
<br />500 500 500 500 Miscellaneous repairs (Backhoe, Skid steer)
<br />1,000 1,000 - - Repair boiler @ main plant
<br />12,000 - - - Backhoe overhall extend life 10 more years
<br />3,100 - - - Refurbish trailer
<br />1,000 1,000 1,000 2,000 Generator service - Onan
<br />1,500 1,500 1,500 3,000 VFD service
<br />1,000 1,000 1,000 1,000 Meter and valve repairs
<br />1,000 1,000 1,000 1,000 SCADA repairs
<br />100 100 100 100 Radio repairs
<br />22,100 7,000 6,000 8,500
<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 75,000 75,000 75,000 80,000 Contractor repairs to residential water services.
<br />15,000 15,000 15,000 10,000 Pavement & curb repairs
<br />90,000 90,000 90,000 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 />35,000 35,000 1,375,000 1,375,000 Commercial/Residentional meter replacements
<br />- 125,000 - - Generator WTP #1 and booster station
<br />- - - 37,500 T76 T4 Compact Track Loader (skidsteer)(1/2 in Storm Water)
<br />35,000 35,000 35,000 45,000 3/4 ton pick-up 4x2
<br />85,000 210,000 1,425,000 1,472,500
<br />7050 Construction > $25000 3,159,104 3,816,000 800,000 100,000 Water treatment plant engineering, design, construction
<br />150,000 80,000 80,000 60,000 Well pump rehabilitation project (approximately every 7 years per well)
<br />3,309,104 3,896,000 880,000 160,000
<br />7950 Depreciation 240,000 240,000 220,000 220,000 Estimated depreciation
<br />240,000 240,000 220,000 220,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency
<br />15,000 15,000 15,000 15,000
<br />3,896,310 4,598,485 2,778,278 2,136,152
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