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Cityof Roseville, Minnesota2001 Budget <br />S <br />TORM DRAINAGE <br />Storm Drainage <br />Fund: <br />Account Number: 640-054.000 <br />Organizational Accountability: Public Works Director <br />D <br />EPARTMENTALDESCRIPTION <br />Storm Drainage provides for the management of storm water <br />S <br />2001 <br />TRATEGIC <br />drainage in the City, including flood control, pollution and <br />PLAN <br />contamination prevention, street sweeping, and the leaf-pickup <br />program. <br />Sweep all City streets at least twice <br />during the year with <br />environmentally sensitive areas <br />IT <br />NPUS <br />swept more frequently <br />Improve and upgrade at least two <br />storm ponding areas per year <br /> Personnel Services <br />29,024 <br />Supplies <br />33,28033,81033,810 <br />Clean and sweep catch basins due <br />Services428,613 <br />Miscellaneous 380,750 <br />374,224380,750 <br />to the partial elimination of the fall <br /> Charges <br />leaf pick-up program <br />Outlay0 <br />Capital 345,850 <br />327,400345,850 <br />921,455 <br />571,125889,574921,455 <br />Total <br />A <br />1999 <br />CHIEVEMENTS <br />Improved two storm water holding <br />ponds <br /> Continued a comprehensive <br />mapping of the existing storm <br />system <br /> Increasing customer participation in <br />Maintenance Cost per Mile <br />$4,569$7,117$7,372 <br />leaf pickup program <br />Strategic Outcomes:Citizen Benefit/Impact: <br /> Continuous improvement of the <br />Storm water is quickly moved to <br />storm sewer system by upgradingholding ponds, thereby reducing the <br />and maintenance for future use ofpossibility of flooding to homes <br />Roseville citizens <br /> Water quality is maintained in the <br />surrounding lakes and rivers <br />IV-65 <br /> <br />