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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued)
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />3230 Met Council Environ. Servies MCES 1,026,404 1,025,642 1,082,913 1,146,734 1,238,780 Annual charge (increase 5.89% 2023, 5.58% increase in 2022)
<br />3231 MCES Strength charges - 2,388 574 4,000 4,000 Strength Charge
<br />3610 Memberships 120 120 MN Rural Water Assoc. (50%)
<br />- - American Public Works Association (APWA)(25% of $600)
<br />1,400 1,400 Wincam membership
<br />70 70 Suburban Utility Superintendant Association (SUSA)(50% of $100)
<br />100 100 MN Safety Council (20%)
<br />150 150 150 1,690 1,690
<br />3630 Training 1,500 2,000 Collection operators training/renewal ($300 per person)
<br />400 800 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />150 150 Computer training/webinars
<br />110 110 Hearing test/R2K (2.15 FTE * $50)
<br />- - License renewal
<br />900 900 Confined space/trench safety alternate years)
<br />- - Trench safety training
<br />- - Wastewater collection operators recertification seminar
<br />- - Low voltage license
<br />- - Metro school
<br />- - Pesticide applicators license
<br />2,100 1,200 DACP Training
<br />1,200 1,200 Class A license
<br />750 750 Miscellaneous wastewater training (certified pipe inspector)
<br />60 60 Maintenance Expo
<br />300 300 Equipment operator training
<br />- - APWA MN conference
<br />60 60 Work zone safety seminar (every 3 years next 2020)
<br />861 3,614 4,128 7,530 7,530
<br />4010 Rental, equipment - - - 500 500 Barricades & signs
<br />4800 Insurance 6,129 6,418 30,952 7,300 7,300 Share of property/liability insurance
<br />5130 Repairs, equipment 8,000 8,000 Repairs to Vactor (jet truck)
<br />2,500 5,000 Repairs to camera van and camera equipment
<br />1,000 1,000 Repairs to utility truck
<br />1,050 1,050 Misc repairs
<br />7,237 10,238 46,177 12,550 15,050
<br />5140 Repairs, streets - - 5,000 10,000 10,000 Contractor restoration of pavement, bwd., etc...
<br />5150 Repairs, utilities 2,500 2,500 Lift station repairs
<br />20,000 - Groveland grinder
<br />15,000 15,000 Sanitary collection system repairs
<br />- 15,699 95,468 37,500 17,500
<br />5155 Utility service repairs - - - - - Service line repairs
<br />5160 System maintenance 4,000 4,000 Root control
<br />- - Contractor restoration of pavement, bwd., etc...
<br />4,000 4,000 Lift station maintenance/cleaning/pump service
<br />2,000 2,000 Sewer debris disposal costs
<br />5,127 1,229 6,764 10,000 10,000
<br />7030 Capital, equipment > $5000 - - - 25,000 - Elevator for sewer camera trolly
<br />7050 Construction > $25000 1,000,000 500,000 Sewer pipe relining program (2022 deferred to 2023)
<br />30,000 30,000 Manhole lining
<br />- - Upgrade Bronson lift station and nat gas generator (carryover from 2019)
<br />0 - - 1,030,000 530,000
<br />7950 Depreciation 113,690 122,346 111,520 125,000 120,000 Estimated depreciation
<br />9100 Contingency - - - 15,000 15,000 Contingency - may include lift station impeller replacement at Bronson
<br />9900 Transfer out - - - - - Sewer system upgrades in conjunction with major roadway program
<br />1,209,315 1,229,775 1,448,521 2,518,538 2,069,584
<br />Total Sewer 1,368,662 1,388,784 1,628,747 2,686,993 2,251,610
<br />1.47% 17.28% 64.97% -16.20%
<br />105
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