New Search
Metropolitan Wastewater Management Commission Budget and Program Summary <br /> j improvements did not occur on River Avenue on the expected schedule, and project is on <br /> hold until improvements are made to River Avenue); and $20,000 for upgrade ofthe <br /> regional plant's irrigation system to improve efficiency and reduce the use ofpotable water, <br /> which was a one time expense in FY 0405. <br /> <br /> .I Contractual Services - $219,448 [Increase of $25,883 or 13%] <br /> i <br /> • The increase includes $25,000 for the one-time expenditure for the removal of the <br /> Waukesha engine-generator. (Anticipated to be offset by $20,000 - 25,000 revenue from <br /> ~ resale of the engine). <br /> i Materials & Program Expense - $586,013 (Increase of $107,211 or 22%] <br /> <br /> i • The increase includes $33,490 in increased cost of chlorine and sulfur dioxide; $30,000 in <br /> specialized training; $25,992 in samplers; $21,965 for media for biofilters; $25,000 for a <br /> catalytic converter. <br /> .Parts & Components -$264,010 [Increase of $32,160 or 14%] ' <br /> • Increase in cost for maintaining equipment at the regional facilities. <br /> Risk Insurance -Employee Liability-$55,582 [Decrease of $55,846 or 50%] <br /> • These rates are based upon the City's actual experience over the last five years. The rates <br /> represent the Wastewater Division's proportional share of the City's sel€insured risk pool <br /> 7 <br /> <br /> ~ costs. <br /> Indirects -Budget Request $757,850 [Decrease of $11,255 or 1%] <br /> • Indirects are charged based upon actual personnel and materials and services expenses. The <br /> rate used to calculate the FY OS-06 budget is 8.54%, a decrease from the FY 04-OS indirect <br /> rate of 9.68%. i_ <br /> f <br /> Capital Outlay <br /> Capital Outlay -Other - $96,400 <br /> • Jenbacher Upgrade $74,000 <br /> • Pump Station Telemetry $11,000 <br /> • Motorized Vehicles $11,400 <br /> Page 18 FY OS-06 BUDGET AND CIP - <br /> a <br /> <br />