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City of Roseville w Proposed 2003 Budget <br /> Division 1 Program: Storm Drainage <br /> g <br /> Organizational Responsibility: Public Works Director <br /> Division / Program Description <br /> The Storm Drainage division provides for the management of storm water drainage in the City; <br /> including flood control, pollution and contamination, street sweeping, and the leaf-pickup <br /> program. The Program's activities are accounted for in the Storm Drainage Fund. <br /> 2003 Goals and Objectives <br /> 0 Sweep all City streets bi-annually focusing on environmentally sensitive areas. <br /> • Improve and upgrade at least two storm ponding areas per year. <br /> Continue catch basin repair and cleaning program. <br /> Continue storm sewer inspection an inventory program. <br /> • Implement Phase II stormwater pollution prevention program as mandated by USEPA. <br /> y.'.''C.••'.+h- !+!�!! !:::'++ \.... _ 4.,:.� :>:+F.;;'i;:;:Y•;;:;>':C '«;1\+L':;S:;;iS:iF:iSF 1.1r;1:\. '\\1'1\'\\\'1!R;: 1.::,+. <br /> �' �+•��:F�'n++ ;$;+?+•SFr/ n.��:�. <br /> J <br /> YA•?FF r 'r^'k / F S:iOrY: F F• <br /> 4 . <br /> �. �i.. ii•�i yr� t:r};i.✓^'?�;' <br /> , •#+i•;?.?;.;s€ ;..i...".:...�%l;i+';++.:;;+.;;.;.',.•+?;+++;!r.,fi .',:.'' +! r.Fr.•/n;n),,n;?>:i:'F ..cc"": .n;�.�•: r,.•}".�•i •;,i•�• •+,!¢i;f.-:'A' <br /> Personnel Services $144,278 $169,140 $ 1819960 , $ 121820 7.6 % <br /> Supplies & Materials 331349 4300 44,200 400 0.9 % <br /> Other Services & Charges 3371638 3851650 4169340 301690 8.0 % <br /> Capital Outlay 338J00 1,074,100 7361000 217.7 <br /> Total $ 515,265 $936,690 r i su 716 r 00 $779,910 83.3 % <br /> '•JR ii��!:✓l.l.J.� �>,+�. '•�1+.. J+ F F F r Y. <br /> Sg!:'i'J .F.F �.>+,�+,�i 11�. \;•n +'�'Ff`.F ///.F ��;;�g° l } <br /> '�':yy'�� itd�!','�..,�•� ;�J�tc'•F.;i J JJJ -+J. <br /> '�•.is.!y:,:... "J•'.tRl���',�.\� Ike:''F•• ;y;,;'r �. `•%,.. + <br /> } +.�K. �Gyf.•,+/.YY$r Fr•'F�+++ �+ • �'�'. •J•�Y•l� ••r•f! $'ri/ <br /> Full-Time Equivalent Positions 3.17 3.17 3,1'] <br /> 2003 Budget Impact Items <br /> • Additional V4 permanent position @ $11,000. <br /> • Additional $39,000 for professional services for Grass Lake wMO & McCarrons Lake <br /> Mgmt. Plan (Other Services). <br /> • Personnel costs include; 3% COLA on wages, and 25% increase in health/dental <br /> premiums. <br /> • Capital Outlay includes implementation of Phase II stormwater pollution prevention <br /> program. <br /> 2001 Achievements <br /> • Completed 2 sections of structure inspections and data entry. <br /> • Resolved several backyard drainage issues and design and bid of CFL project to upsize <br /> storm sewer under TH3 6. <br /> • Installed berm & landscaping @ 1990 Gluek Lane to correct flooding concern. <br /> Attachment C <br />