Laserfiche WebLink
Division / Program: Public Works Administration <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Public Works Administration provides for the coordination, administration, and engineering of the City’s <br />transportation and utility infrastructure. It also provides information to the public and reviews private <br />development plans for conformance to city and cooperative agency guidelines.The Program’sactivities <br />are accounted for in the General Fund. <br />2017Goals and Objectives <br />Continue to implement the City’s Comprehensive Asset Management Program into the daily work <br />flow and Capital Improvement Plan development. <br />Work with the Community Development department to implement the Accela Permitting/Licensing <br />system into the plan review process. <br />Implement an electronic/on-line permitting interface for right-of-way and erosion control permits. <br />Meet the challenge of reconstruction and rehabilitation as outlined in the 20-Year Capital <br />Improvement Plan. <br />Manage the update to the City’s Transportation Plan and Pathway Master Plan while coordinating <br />with the Community Development department on the overall City Comprehensive Plan update. <br />Determine a plan for along term solution to seasonal storage needs for the maintenance divisions. <br />Financial Summary <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$697,283$754,268$872,497$776,935$785,935$9,0001.2% <br />Supplies & Materials5,0757,88319,3898,7009,1004004.6% <br />Other Services & Charges29,30645,52136,80640,74070,55029,81073.2% <br />Capital Outlay---3,000-(3,000)-100.0% <br />Total$731,664$807,672$928,693$829,375$865,585$36,2104.4% <br />FTE's7.257.257.257.257.25 <br />2017Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />Increase in Other Services & Charges is due to a required update to the Transportation Plan. <br />2015/2016Achievements <br />Provided engineering services for the City of Falcon Heights’ future mill and overlay projects. <br />Repaved almost 9 milesof roadway, lined 5 miles of sanitary sewers and 0.4 miles of watermain, <br />replaced 0.77 miles of watermain, reconstructed one sanitary sewer lift station and constructed 0.88 <br />miles of new sidewalk. <br />Completed the extension of Twin Lakes Parkway to Fairview Ave, upgraded the interchange at <br />Cleveland Ave and I-35W, and inspected and supervised the construction of a new residential street <br />extension of Wheaton Ave to Dale Street. <br />Processed over 7000 Gopher State One Call tickets, marking nearly 4,000 of these inthe field. <br />Processed approximately 60 new erosion control permits and performed over 700 erosion control <br />inspections. <br />50 <br /> <br />