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<br />5'-1-\ <br /> <br />City of Roseville - 2003 Budget <br /> <br />Division / Program: Special Assessments Construction <br />Organizational Responsibility: Public Works Director <br /> <br />Division / Program Description <br />The Special Assessment Construction Fund's mission is to complete a reconstruction of all <br />streets, curbs, and utilities within the City of Roseville as required. These projects are funded <br />through the infrastructure replacement fund, MSA road funds, and special assessments per the <br />city assessment policy. The Program's activities are accounted for in the Special Assessment <br />Construction Fund. <br /> <br />2003 Goals and Objectives <br />. Continue to upgrade infrastructure through the pavement management program and <br />coordination of improvements by other jurisdictions. <br />· Provide stable funding for infrastructure improvements utilizing all available resources. <br /> <br /> 2001 2002 2003 S Increase % Incr. <br />Budget Category Actual Budget Proposed (decrease) (decr.) <br />Personnel Services $- $ - $- $ - - <br />Supplies & Materials - - - - - <br />Other Services & Charges - - - - - <br />Capital Outlay 3,281,709 1,850,000 1,900,000 50,000 2.7% <br />Total $ 3,281,709 $ 1,850,000 $1,900,000 $ 50,000 2.7% <br /> <br /> 2001 2002 2003 <br />Human Resource Allocation Actual Budget Proposed <br />Full-Time Equivalent Positions - - - <br /> <br />2003 Budget Impact Items <br />· Funding reflects anticipated MSA road dollars, infrastructure fund transfers and special <br />assessments. <br /> <br />2001 Achievements <br />· Pavement replacement in neighborhood 41. <br />· Reconstruction of Josephine Rd. and West Owasso Blvd. <br /> <br />66 <br />