Laserfiche WebLink
Division / Program:Water <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 />2018Goals 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 Water Distribution Booster Station. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$532,112$575,240$564,445$642,500$651,070$8,5701.3% <br />Supplies & Materials154,97395,981177,08588,200162,20074,00083.9% <br />Other Services & Charges5,251,0805,411,9765,564,8045,915,7505,837,700(78,050)-1.3% <br />Capital Outlay25,719--1,187,5002,175,000987,50083.2% <br />Total$5,963,883$6,083,197$6,306,333$7,833,950$8,825,970$992,02012.7% <br />FTE's7.157.157.157.157.15 <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 />‘Supplies & Materials’ increase due to higher expected operating supplies. <br />Decrease in ‘Other Services & Charges’due to lower expected water purchase costsfrom the City <br />of St. Paul. <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 />Distributed over 1.6 billion gallons of water to Roseville and Arden Hills utility customers. <br />Repaired 35 water main breaks and 14 hydrants, and replaced 3 hydrants. <br />Replaced or rehabilitated approximately 1.14 miles and added 300 linear feet of water main. <br />Started Phase I of a multi-phase major rehabilitation of the City’s Water Booster Station <br />Flushed, inspected, and maintained 1,875 fire hydrants. <br />Flushed and inspected an additional 264 private hydrants under a newly established program to <br />ensure the proper operation of privately owned hydrants. <br />55 <br /> <br />