Item B: MWMC Budget and CIP - Laserfiche WebLink

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Metropolitan Wastewater Management Commission Budget and Pro~ram Summar~ improvements did not occur on River Avenue on the expected schedule, and project is on hold until improvements are made to River Avenue); and $20,000 for upgrade of the regional plant's irrigation system to improve efficiency and reduce the use of potable water, which was a one time expense in FY 04-05. Contractual Services - $219,448 [Increase of $25,883 or 13%] · The increase includes $25,000 for the one-time expenditure for the removal of the Waukesha engine-generator. (Anticipated to be offset by $20,000 - 25,000 revenue from resale of the engine). Materials & Program Expense - $586,013 [Increase of $107,211 or 22%] The increase includes $33,490 in increased cost of chlorine and sulfur dioxide; $30,000 in specialized training; $25,992 in samplers; $21,965 for media for biofilters; $25,000 for a catalytic converter. Parts & Components-S264,010 [Increase of $32,160 or 14%] · Increase in cost for maintaining equipment at the regional facilities. Risk Insurance - Employee Liability -$55,582 [Decrease of $55,846 or 50%] · These rates are based upon the City's actual experience over the last five years. The rates represent the Wastewater Division's proportional share of the City's self-insured risk pool costs. Indirects - Budget Request $757,850 [Decrease of $11,255 or 1%] · Indirects are charged based upon actual personnel and materials and services expenses. The rate used to calculate the FY 05-06 budget is 8.54%, a decrease from the FY 04-05 indirect rate of 9.68%. Capital Outlay Capital Outlay - Other - $96,400 · Jenbacher Upgrade $74,000 · Pump Station Telemetry $11,000 · Motorized Vehicles $11,400 Review Draft April 21, 2005 Page 18 FY 05-06 BUDGET AND CIP