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Fund: 730 Department: 4823
<br />Wastewater Infrastructure & Equipment Maintenance
<br />Account
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />1210
<br />Supplies, bldgs & grounds
<br />100
<br />100
<br />100
<br />100
<br />Paint, bulbs, fuses, etc
<br />100
<br />100
<br />100
<br />100
<br />Seed, dirt, sod, etc
<br />200
<br />200
<br />200
<br />200
<br />1220
<br />Supplies, vehicles
<br />75
<br />75
<br />75
<br />75
<br />Air, oil, fuel & transmission filters
<br />775
<br />925
<br />925
<br />925
<br />Fluids
<br />125
<br />2,500
<br />2,500
<br />2,500
<br />Repair & replacement parts
<br />600
<br />1,500
<br />1,500
<br />1,500
<br />Tires & batteries
<br />1,575
<br />5,000
<br />5,000
<br />5,000
<br />1230
<br />Supplies, equipment < $5000
<br />650
<br />650
<br />650
<br />650
<br />Tune up parts
<br />500
<br />500
<br />500
<br />500
<br />Hydraulic fluids & hoses
<br />200
<br />200
<br />200
<br />200
<br />Cutting edges (skid loader)
<br />300
<br />300
<br />300
<br />300
<br />Misc. replacement & repair parts
<br />300
<br />300
<br />300
<br />300
<br />Light equip misc replacement & repair parts
<br />1,000
<br />1,000
<br />2,000
<br />4,000
<br />Camera track and parts (CCTV)
<br />300
<br />300
<br />300
<br />300
<br />Minor repairs
<br />100
<br />100
<br />100
<br />100
<br />Gas detection device parts and supplies
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Vactor cleaning nozzle parts and supplies (nozzle 2017, hose 2018)
<br />5,350
<br />5,350
<br />6,350
<br />8,350
<br />1240
<br />Supplies, streets
<br />200
<br />200
<br />200
<br />200
<br />Tack coat
<br />300
<br />300
<br />300
<br />300
<br />Dewatering rock/agg. base
<br />2,000
<br />1,500
<br />1,500
<br />1,500
<br />Asphalt mix
<br />2,500
<br />2,000
<br />2,000
<br />2,000
<br />1250
<br />Supplies, utilities
<br />-
<br />1,500
<br />1,500
<br />1,500
<br />Replacement pumps & motors
<br />100
<br />100
<br />100
<br />100
<br />Filters, packings, relays, etc
<br />300
<br />300
<br />300
<br />300
<br />Speed crete (mortar)
<br />700
<br />700
<br />700
<br />700
<br />Repair parts
<br />300
<br />300
<br />300
<br />300
<br />Manhole covers, adjust rings & bolts
<br />1,400
<br />2,900
<br />2,900
<br />2,900
<br />1260
<br />Supplies, traffic control
<br />300
<br />300
<br />300
<br />300
<br />Traffic cones, work zone sign face, safety vests
<br />300
<br />300
<br />300
<br />300
<br />1600
<br />Supplies, operating
<br />500
<br />500
<br />500
<br />500
<br />Additional & replacement hand tools
<br />250
<br />250
<br />250
<br />250
<br />Glove & paper products
<br />150
<br />150
<br />150
<br />150
<br />Disinfectant supplies
<br />500
<br />500
<br />500
<br />1,000
<br />Camera supplies
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />First aid supplies, protective equip (add hearing equipment for 2017)
<br />200
<br />200
<br />200
<br />200
<br />CD's, DVD's, software
<br />250
<br />250
<br />250
<br />250
<br />Engineering supplies
<br />700
<br />700
<br />700
<br />700
<br />Shop supplies, fastners, soap, degreasers, steet, batteries
<br />500
<br />500
<br />500
<br />500
<br />Pipe, fittings, and accessories (connectors)
<br />500
<br />500
<br />500
<br />500
<br />Locating supplies (paint, flags, markers, etc.)
<br />5,000
<br />3,500
<br />3,500
<br />3,500
<br />Chemical blocks for lift stations
<br />300
<br />300
<br />300
<br />300
<br />Filter replacement for sewer gas monitors
<br />10,350
<br />8,850
<br />8,850
<br />9,350
<br />1700
<br />Motor fuels & lubs
<br />300
<br />300
<br />300
<br />300
<br />Fluids
<br />600
<br />600
<br />600
<br />600
<br />Motor oil - 100 gallons $6 gal.
<br />1,300
<br />1,375
<br />1,875
<br />1,875
<br />Unleaded fuel 500 gallons @ $3.75
<br />2,480
<br />2,640
<br />3,600
<br />3,600
<br />Diesel fuel 800 gallons @ $4.50
<br />4,680
<br />4,915
<br />6,375
<br />6,375
<br />2400
<br />Uniforms
<br />1,169
<br />2,169
<br />2,169
<br />2,169
<br />Uniforms 18.2% of $9,995 and clothing 2.0 FTE x $175 per contract
<br />1,169
<br />2,169
<br />2,169
<br />2,169
<br />2410
<br />Mats & towels
<br />728
<br />728
<br />728
<br />728
<br />Share of floor mats & shop towels (18.2% of $4,000)
<br />728
<br />728
<br />728
<br />728
<br />3030
<br />Other professional services
<br />750
<br />750
<br />750
<br />750
<br />Gopher State One Call locates
<br />600
<br />600
<br />600
<br />600
<br />Consulting engineering services - annual lift station inspections
<br />100
<br />100
<br />100
<br />100
<br />Fire extinguisher inspection/servcie (5 @ $20)
<br />-
<br />15,000
<br />15,000
<br />Engineering study sewer line Silver Lake Rd
<br />-
<br />450
<br />450
<br />Copier maintenance agreement (Split with 700)
<br />1,106
<br />1,106
<br />1,106
<br />1,106
<br />Annual generator service/inspection
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Asset management software
<br />-
<br />-
<br />-
<br />4,000
<br />Permit module BS&A (in Water, Sewer, & Storm Water)
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Arcview/GIS base map and engineering consulting (split with 700)
<br />2,750
<br />2,750
<br />2,750
<br />2,750
<br />Safety Data Service (1/3 Water, 1/3 Storm Water)
<br />16,700
<br />16,700
<br />16,700
<br />Sewer I&I monitoring
<br />9,306
<br />26,006
<br />41,456
<br />45,456
<br />3100
<br />Communications - telephone
<br />1,785
<br />1,785
<br />2,335
<br />2,335
<br />Cellular phone service
<br />481
<br />481
<br />481
<br />481
<br />Data cards for SCADA (4)(25%) bal. in Water (40.01 per card per month)
<br />90
<br />90
<br />90
<br />90
<br />800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />2,356
<br />2,356
<br />2,906
<br />2,906
<br />3200
<br />Water & Sewer service
<br />3,300
<br />3,300
<br />4,000
<br />4,000
<br />Estimated annual charge
<br />3,300
<br />3,300
<br />4,000
<br />4,000
<br />r37210-
<br />Electricity
<br />2,100
<br />2,100
<br />2,500
<br />2,500
<br />Electricity for lift stations
<br />2,100
<br />2,100
<br />2,500
<br />2,500
<br />1
<br />45,314 66,174 85,734 92,234
<br />87
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