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City of Roseville — 2005 Budget <br />Division � Program: Public Works Administration <br />Or�anizational Responsibility: Public Works Director <br />Division / Program Description <br />Public Worlcs Administration provides for the coordination, administration, and engineering of the <br />City's transportation and utility infrastructure. It also provides information to the public and reviews <br />private development plans for conformance to city and cooperative agency guidelines. The Program's <br />activities are accounted for in the General Fund. <br />2005 Goals and Objectives <br />• Provide in-house engineering services for ongoing pavement management program. <br />Monitor improvementprojects in other jurisdictions including; Co. Road C, and T.H. 280. <br />Continue to engineer solutions to existing drainage problems. <br />• Construction Administration and Engineering of B-2 Pathway Proj ect. <br />?� �[1�� ��+�4 �0�� � I�cre�rse *l� I�cr. <br />�ud�et �sure�ar� Ac��E ��eu�l ��d�� �u� �# (�e��e� �d�r+� <br />���r�ne3 ��r��i��� � ���,�5� � ��9,�S1 � ���,��,� � �31+�#� � ��,�3� �,7 �¢ <br />4uppli�� � h��k�ri ��� 6,8�6 6, 6 6� �,5 [�� �� �4U F, a� <br />�e� s��;��� � ��r��� ��,��� ��,�$� ��,�s� �'��� { � s s� ��,� � <br />�����i r�u�i��� i,�ir� - �oo �r� R,�� ��s� �� <br />Total 471,138 $500,718 $531,450 � 573,600 $ 42,150 7.9 % <br />��� � ��� ��5 <br />�a��� ��rae �#11�oa A��il �! �adget g�� et <br />Full-Time Equivalent Positions '�.�}U '�, �� ?, � "�,� <br />2005 Budget Impact Items <br />Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />200312004 Achievements <br />• Delivered project management, design, and construction services for Civic Center Project Site <br />worlc, and Larpenteur Avenue pathway. <br />• Provided engineering services for mill and overlay projects and several drainage improvements. <br />• Assisted other divisions and departments with technical assistance. <br />�� <br />