2009_0207_ Packet_ Spec_StratPlanning

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2009 — 2018 Capital Improvement Plan Public Works Administration The 2009-2018 Public Works Administration/Engineering division Capital Improvement Plan (CIP) has been developed to identify needs to support the engineering function. The CIP was developed to support the intent of the Imagine Roseville 2025 goals to meet staff and Community needs. The Public Works Administration and Engineering division provides for planning, design, construction, and maintenance of infrastructure. As built records are maintained for city infrastructure and the division also provides for city GIS mapping services. The division also ensures compliance with a host of regulatory requirements including storm water and environmental areas. The Public Works Administration and Engineering divisions long range goals include: ❖ Manage the replacement and rehabilitation of city infrastructure ❖ Meet the regulatory goals of watershed districts and others for infiltration and control of storm water. ❖ Provide excellent customer service in providing engineering services to the community To support these goals we will need to replace the existing complement of vehicles, survey equipment, computers, and printers used in the provision of these services. O�erational Im�acts Other regulatory agencies have an impact on operational needs due to regulation enforcement at the local level. An additional vehicle may be needed if additional staff is employed to meet these needs. The city also has aging utility infrastructure in need of rehabilitation or replacement requiring additional engineering services. Financial Im�acts The 2009-2018 Public Works Administration Division CIP totals $185,000. A year-by-year summary is depicted below. ,� so � 60 h 0 40 H 20 Public Works Administration 2009 - 2018 Capital Expenditures '09 '10 'll '12 '13 '14 '15 '16 '17 '18 Year 21