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Division / Program:Sanitary Sewer
<br />Organizational Responsibility: Public Works Director
<br />Division / Program Description
<br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure
<br />the public’s health and general welfare.This fund also provides for the payment to the Met Council
<br />Environmental Services for treatment of wastewater generated by Roseville customers. The Program’s
<br />activities are accounted for in the Sanitary Sewer Fund.
<br />2018Goals and Objectives
<br />Rehabilitate utility infrastructure in conjunction with street improvement projects and through the
<br />use of trenchless technologies to ensure uninterrupted operations and reliable infrastructure.
<br />Evaluate additional inflow and infiltration reduction strategies.
<br />Replace the Cleveland Ave Lift Station and force main.
<br />Make building repairs to the Fernwood Lift Station structure.
<br />Financial Summary
<br />
<br />20142015201620172018$ Increase% Increase
<br />ActualActualActualBudgetBudget(Decrease)(Decrease)
<br />Personnel Services$430,291$434,334$418,768$493,100$477,550$(15,550)-3.2%
<br />Supplies & Materials54,88334,26849,91550,40046,150(4,250)-8.4%
<br />Other Services & Charges3,372,6343,368,8743,577,1643,805,5503,880,15074,6002.0%
<br />Capital Outlay110,794(10,505)14,9551,432,5001,625,000192,50013.4%
<br />Total$3,968,603$3,826,970$4,060,803$5,781,550$6,028,850$247,3004.3%
<br />FTE's4.704.704.705.055.05
<br />2018Budget Impact Items
<br />Personnel increases include a 2.25-2.75% cost-of-living increase for city staffand wage-step
<br />increases for eligible employees.
<br />Increase in ‘Other Services & Charges’primarily due tohigher depreciation charges.
<br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles,
<br />and equipment which can fluctuate from year to year.
<br />2016/2017Achievements
<br />Cleaned all lift stations quarterly.
<br />Completed design and awarded contract for the replacement of the Cleveland Ave lift station.
<br />Cleaned 241,000 linear feet, or one-third, of the sanitary sewer system and all higher frequency
<br />areas.
<br />Responded to 58 sewer back up calls, all but 8 of which were within the private lines.
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