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Fund: 730 Department: 4823 9
<br />Wastewater Infrastructure & Equipment Maintenance (continued)
<br />Account
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />3230
<br />Met Council Environ. Servies MCI
<br />1,025,643
<br />1,082,918
<br />1,146,734
<br />1,238,780
<br />Annual charge (increase 5.89% 2023, 5.58% increase in 2022)
<br />1,025,643
<br />1,082,918
<br />1,146,734
<br />1,238,780
<br />3231
<br />MCES Strength charges
<br />6,000
<br />6,000
<br />4,000
<br />4,000
<br />Strength Charge
<br />6,000
<br />6,000
<br />4,000
<br />4,000
<br />3610
<br />Memberships
<br />120
<br />120
<br />120
<br />120
<br />MN Rural Water Assoc. (50%)
<br />1,400
<br />1,400
<br />1,400
<br />1,400
<br />Wincam membership
<br />70
<br />70
<br />70
<br />70
<br />Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />100
<br />100
<br />100
<br />100
<br />MN Safety Council (20%)
<br />1,690
<br />1,690
<br />1,690
<br />1,690
<br />3630
<br />Training
<br />1,800
<br />1,500
<br />1,500
<br />2,000
<br />Collection operators training/renewal ($300 per person)
<br />400
<br />400
<br />400
<br />800
<br />Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />150
<br />150
<br />150
<br />150
<br />Computer training/webinars
<br />110
<br />110
<br />110
<br />110
<br />Hearing test/R2K (2.15 FIFE * $50)
<br />1,200
<br />900
<br />900
<br />900
<br />Confined space/trench safety alternate years)
<br />2,400
<br />2,100
<br />2,100
<br />1,200
<br />DACP Training
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />Class A license
<br />1,000
<br />750
<br />750
<br />750
<br />Miscellaneous wastewater training (certified pipe inspector)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance Expo
<br />300
<br />300
<br />300
<br />300
<br />Equipment operator training
<br />60
<br />60
<br />60
<br />60
<br />Work zone safety seminar (every 3 years next 2020)
<br />8,680
<br />7,530
<br />7,530
<br />7,530
<br />4010
<br />Rental, equipment
<br />500
<br />500
<br />500
<br />500
<br />Barricades & signs
<br />500
<br />500
<br />500
<br />500
<br />4800
<br />Insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />Share of property/liability insurance
<br />7,300
<br />7,300
<br />7,300
<br />7,300
<br />5130
<br />Repairs, equipment
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />Repairs to Vactor (jet truck)
<br />2,500
<br />2,500
<br />2,500
<br />5,000
<br />Repairs to camera van and camera equipment
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Repairs to utility truck
<br />1,050
<br />1,050
<br />1,050
<br />1,050
<br />Misc repairs
<br />12,550
<br />12,550
<br />12,550
<br />15,050
<br />5140
<br />Repairs, streets
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />Contractor restoration of pavement, bwd., etc...
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5150
<br />Repairs, utilities
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Lift station repairs
<br />-
<br />-
<br />20,000
<br />-
<br />Groveland grinder
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Sanitary collection system repairs
<br />17,500
<br />17,500
<br />37,500
<br />17,500
<br />5160
<br />System maintenance
<br />5,000
<br />5,000
<br />4,000
<br />4,000
<br />Root control
<br />4,500
<br />4,500
<br />4,000
<br />4,000
<br />Lift station maintenance/cleaning/pump service
<br />4,000
<br />3,000
<br />2,000
<br />2,000
<br />Sewer debris disposal costs
<br />13,500
<br />12,500
<br />10,000
<br />10,000
<br />7030
<br />Capital, equipment > $5000
<br />25,000
<br />-
<br />Elevator for sewer camera trolly
<br />-
<br />-
<br />25,000
<br />-
<br />7050
<br />Construction > $25000
<br />175,000
<br />500,000
<br />1,000,000
<br />500,000
<br />Sewer pipe relining program (2022 deferred to 2023)
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />Manhole lining
<br />Upgrade Bronson lift station and nat gas generator (carryover from 2019)
<br />205,000
<br />530,000
<br />1,030,000
<br />530,000
<br />7950
<br />Depreciation
<br />100,000
<br />1 100,000
<br />1 125,000
<br />120000
<br />Estimated depreciation
<br />100,000
<br />100,000
<br />125,000
<br />1 120:000
<br />9100
<br />Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Contingency - may include lift station impeller replacement at Bronson
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />1,468,677 1,869,662 2,518,538 2,069,584
<br />88
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