Page 122 - Kennedale Budget FY21
P. 122
DEPARTMENT DETAIL: WATER INTERLOCAL (CONT’d)
10-5570-01-02 SPECIAL SERVICES WATER SAMPLING (BACTERIOLOGY) 20,000
TARRANT COUNTY PUBLIC HEALTH
INSPECTION SERVICE FOR DEVELOPMENT
TCEQ WATER RENEWAL FEE
VELOCITY METER STUDY
STATE WATER SAMPLING INDEPENDENT SAMPLER
HR RELATED COSTS, SUCH AS PRE-EMPLOYMENT
PHYSICALS ($160), DOT DRUG TEST PROGRAM ($382)
ANNUAL WATER/SEWER RATE STUDY
WATER/SEWER/ROADWAY IMPACT FEE STUDY (EVERY 5
YEARS BEGINNING 2016)
10-5575-01-02 EQUIPMENT RENTAL SAVIN COPIER RENTAL - ($257.90 MO) + ($89.00 MO) 3,000
RENTAL OF VARIOUS EQUIPMENT (BACKHOE,
TRENCHERS, PUMPS)
10-5578-01-02 TRAVEL VARIOUS TRAVEL FOR TRAINING & MEALS -
10-5580-01-02 ENGINEERING SERVICES ENGINEERING & MISCELLANEOUS (WATER/SEWER 40,000
PLAN)
10-5585-01-02 TELEPHONE SERVICES 6 CELL PHONES ($200 BASE/MO, $20 USAGE/MO, 5
DATA CARDS ($60 BASE/MO, $45 USAGE/MO), 5 GALAXY 500
TABLETS ($50 BASE/MO, $5 USAGE/MO)
SCADA SYSTEM PHONE SERVICE FAX ($35/MO)
10-5590-01-02 WATER/SEWER SERVICES PROVIDED BY THE CITY/ARLINGTON/FORT WORTH 3,000
10-5591-01-02 TRASH/DISPOSAL/DUMP SERVICES SPOIL TO IESI/WASTEWATER SLUDGE DISPOSAL TO -
COLD SPRINGS
10-5590-01-02 INTERGOV – ARLINGTON O&M 12 MONTHS AT $900K ANNUALLY 900,000
10-5593-01-02 INTERGOV – TARRANT COUNTY WATERTARRANT COUNTY GROUND WATER CONSERVATION
FEES (PAID UP FRONT IN FEB FOR ENTIRE YEAR TO 55,000
RECOGNIZE A DISCOUNT, SETTLE UP COMPLETED AT
END OF YEAR, RATE $.125 PER 1000 GALLONS
10-5653-01-02 2012 $1.72M – INTEREST DUE 12/01 (INCLUDES ORIGINAL ISSUANCE, PLUS 39,947
CHANGE ORDER)
10-5654-01-02 2012 $1.72M – PRINCIPAL DUE 12/01 (INCLUDES ORIGINAL ISSUANCE, PLUS 112,865
CHANGE ORDER)
TOTAL EXPENDITURES $ 1,375,369
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