Laserfiche WebLink
Division / Program: Water <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health.The Program’s activities are accounted for in the Water Fund. <br />2017Goals and Objectives <br />Continue to rehabilitate utility infrastructure in conjunction with street improvement projects and <br />through the use of trenchless technologies to ensure uninterrupted operations and the most cost <br />effective infrastructure replacement. <br />Develop short term plan for rehabilitation of the WaterDistribution Booster Station. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$516,633$532,112$575,240$642,800$642,500$(300)0.0% <br />Supplies & Materials69,896154,97395,98182,10088,2006,1007.4% <br />Other Services & Charges5,370,7675,251,0805,411,9766,393,8505,915,750(478,100)-7.5% <br />Capital Outlay-25,719-970,0001,187,500217,50022.4% <br />Total$5,957,296$5,963,883$6,083,197$8,088,750$7,833,950$(254,800)-3.2% <br />FTE's7.547.157.157.157.15 <br />2017Budget Impact Items <br />Personnel increases include a 2.0-2.75% cost-of-living increase for City Staffand wage-step <br />increases for eligible employees. <br />Decrease in Other Services & Charges due to lower expected water purchase costsand depreciation <br />expense. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2015/2016Achievements <br />Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers. <br />Repaired 40 water main breaks and 6 hydrants and replaced 3 hydrants. <br />Replaced or rehabilitated approximately 5000 linear feet of water main. <br />Completed a study of the City’s Booster Station resulting in recommended improvements and <br />probable costs. <br />Flushed, inspected, and maintained 1,750 fire hydrants. <br />Completed roll out of the new radio enabled water meters. <br />56 <br /> <br />