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City af Roseville - 2010 B�dgeting for Outcomes Process
<br />�'ubli.c Wort:s Department
<br />Pro�ram 1 Fi�nction
<br />Citrizen Commission Suppoit
<br />Grass Lake Watershed Ma�a�e�ue�t
<br />General Engineering
<br />�asement I ROW Permlts�
<br />Coin�nunity DeveJo�ment Plannino
<br />Municipal State Aid IZeportin;
<br />Traffic Contro[ I Mgmt. I Signs
<br />Arden Hills - Non praject related
<br />Fa�corr Heights - Non project
<br />Erosion Con�rol Inspections
<br />As-Built Drawings - Non project
<br />Survey - Miscellanea��s
<br />GCS - Public Works
<br />GIS - Coordination
<br />GIS - Rainsey County User Group
<br />Buildings & Grozmds Maintenance
<br />Snow Plo����ng
<br />Tree �'ria��ming
<br />�qutp�l�e�it Orderin� & Plannir��
<br />ROW Maintenance & M�mt.
<br />Streetscape
<br />Street Maintenance & Aepair
<br />Pathways Maint�nance & 17epav
<br />Parks Acti�ities
<br />Naul Materials
<br />Vehicle Maintenaiace
<br />�'roject Pfani�ing & Mana�e�nent
<br />besi�n 8. �'ea�sibilify SCUd�ies
<br />S�rvey Pre-Construction
<br />Sut-vey Cot�structian
<br />Inspeccions {Pi•ajects)
<br />AsbqifC 6rawings (Pi•o�ects)
<br />Pending Assessments
<br />G1S Public Woi•ks P�oject
<br />Arden Hills - Project related.
<br />Falcon Heights - Project related
<br />Cusiomer Citizen Service
<br />Council Support.
<br />'Fraining
<br />Streee LigEliing
<br />Organizatiorta] Mana�ement
<br />Other / Unallocated (N/A)
<br />'�* Also see attached **
<br />Desc�o�i
<br />Supparf PWETC; �ackeY preparat�on, and familiar�ity with relevant issues
<br />Staff participat'ron with tE�e Grass Lake WMO
<br />Design, maintenance and consn-uction of stree�s, utilities, �arhways
<br />Plan review, inspection, corrective actians wE�en necessary
<br />Revtew [ai��d use appl�ications; building perinits, artend Platlning Ca��ni.
<br />Required MSA reporting
<br />Maintain 5,000 signs; replace 300 ann�ally, st��eet line paintinglm�•kings
<br />General e�lginneririg services
<br />General enginner[ng services
<br />Plan review, inspection, corrective actions wh.en neeessary
<br />Creat.e and madify drawings for streets, utilities, etc.
<br />Collect surveys for park prajects, pro�erty [ine identi.fication, etc.
<br />Dev�lo� databases and' maps fat' a�ll public works projects
<br />Assist aCher departments �vith GIS d'ata a��d maps
<br />Upkeep City's online ma}�ping tool and coordinate c]ata with R�msey Co.
<br />City Hafl, PW buiiding, License Cetlter
<br />�'Ia�v 350 latte miles after 2" sno���fall evecit
<br />1Vlaintain 9,50� baulevard trees {20% aun�fally)
<br />l�esearch, �vrit.ing specif�cations, bid process, orderin�
<br />Mo�vin.g, traslt pickup, retaining wal[s, fencing, weeding, etc.
<br />Maintenance along Larpenteur, Co Road �, Lincoln Dr., McCarrons .81vd
<br />Maintain 350 lane miles af streets; crac4csealing, patching, sealcoat.ing
<br />Maintain ,i0-+ parkin,� ]ots, 65 tniles of palhways and side�valk
<br />Assist in program setup, sig�la,�e
<br />Haul snow, compost, large trees, m.aintenance �t�aterials, etc.
<br />Complete work orders, pi�eventative rna'rntenar7ce
<br />Coardinate City's interests in State, County projects
<br />Prepa3•e studies, assessmeil€ rolls, contra.cts, speci�cations, p}an revie«�
<br />Survey services during design stage
<br />S�irvey services during coilst��uction SCage
<br />O�ers�e City projects
<br />Create and modify d:•awir�gs for streeCs, utilities, etc. - PFtO.1�CTs
<br />Prepare assessment rolls, respond to inquiries
<br />Develop GIS data for projects
<br />Coot•dinat� City's interescs in State, County projecCs
<br />Coordinate City's interests in State, County projects
<br />G�neral services - pllone a�id counteC service, news publications, ete.
<br />Prepare caunci[ actians, data cal�ecti.on, research and reconimendatio�is
<br />bepart�nent spec'tfic traini�t�
<br />Maintain street li�;Elts, electrical costs for 1i�13ti�t�
<br />PTan:ling, leadin�, and or�anizi[�g depattment; training, leave haurs
<br />f�epresenis labor hours, suppiies, etc. NOT aliocated to a prograin
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