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City of Roseville, Minnesota <br />2002 Budget <br />PECIAL ASSESSMENT CONSTRUCTION <br />DEPARTMENT SUMMARY <br />Fund: Special Assessment Construction <br />Account Number: 590- 097.000 <br />Organizational Accountability: Public Works Director <br />The Special Assessment Construction Fund's mission is to <br />complete a reconstruction of all streets, curbs, and utilities <br />within the City of Roseville as required. These projects are <br />funded by no more than 75% by taxes or comparable funding <br />from the infrastructure replacement fund paid toward special <br />assessment debt service and no less than 25% of assessments <br />against benefited properties. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Long -term cost savings to <br />taxpayers <br />Reduction in property damages <br />and accidents by a network of <br />safer streets for the driving <br />public <br />IV -60 <br />2002 STxATEGIC WORK <br />PLAN <br />Complete approximately 1.5 miles <br />of city street reconstruction and mill <br />and overlay in accordance with the <br />Paving Management Program <br />2000 ACHIEVEMENTS <br />Ai Completed 2.5 miles of street <br />reconstruction in accordance with <br />the Paving Management Program <br />Citizen Benefit /Impact: <br />+ Well- maintained city street system <br />Enhanced values of adjoining <br />properties to ensure community <br />livability <br />