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City of Roseville — 2014 Budget Division /Program: Sanitary Sewer Organizational Responsibility: Public Works Director Division / Program Description The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure the public's health and general welfare. This fund also provides for the payment to the Met Council Environmental Services for treatment of wastewater generated by Roseville customers. The Program's activities are accounted for in the Sanitary Sewer Fund. 2014 Goals and Objectives • Rehabilitate utility infrastructure in conjunction with street improvement projects and through the use of trenchless technologies to ensure uninterrupted operations and reliable infrastructure. • Evaluate additional inflow and infiltration reduction strategies. Financial Summary Total $ 3,763,009 $ 314031703 $ 316211923 $ 511145175 $ 5,761,200 $ 647,025 12.7% FTE's 5.66 3.71 3.71 3.71 4.70 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff, as well as a change in personnel allocation from other operating divisions. • Increase in Other Services & Charges due to expected increase in wastewater treatment costs. • Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, and equipment, which can fluctuate from year to year. 2012/2013 Achievements • Monitored /maintained 12 sanitary and 4 storm water lift stations. • Cleaned one -third of the sanitary sewer system and all higher frequency areas. • Repaired /replaced several sewer line problem areas as identified by maintenance staff. • Evaluated system needs for rehabilitation, repair, and inflow and infiltration. • Rehabilitated /lined over 7.0 miles of sewer main in 2012. 61VA 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Buffet (Decrease) (Decrease) Personal Services $ 4887)615 $ 4811933 $ 329,623 $ 3677)235 $ 422,000 $ 54,765 14.9% Supplies & Materials 497577 41,560 41,367 467)395 471350 955 2.1% Other Services & Charges 37)2267)127 2,863,552 3,357,778 3,9207)545 3,983,850 63,305 1.6% Capital Outlay (11309) 16,659 (106,844) 780,000 113081000 528,000 67.7% Total $ 3,763,009 $ 314031703 $ 316211923 $ 511145175 $ 5,761,200 $ 647,025 12.7% FTE's 5.66 3.71 3.71 3.71 4.70 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff, as well as a change in personnel allocation from other operating divisions. • Increase in Other Services & Charges due to expected increase in wastewater treatment costs. • Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, and equipment, which can fluctuate from year to year. 2012/2013 Achievements • Monitored /maintained 12 sanitary and 4 storm water lift stations. • Cleaned one -third of the sanitary sewer system and all higher frequency areas. • Repaired /replaced several sewer line problem areas as identified by maintenance staff. • Evaluated system needs for rehabilitation, repair, and inflow and infiltration. • Rehabilitated /lined over 7.0 miles of sewer main in 2012. 61VA