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City of Roseville — 2005 Budget <br />Division / Program: Sanitary Sewer <br />Or�anizational Responsibility: Public Works Director <br />Division / Program Description <br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure <br />the public's health and general welfare. This fund also provides for the payment to the Met Council <br />Environmental Services for treatment of wastewater generated by Roseville customers. The Program's <br />activities are accounted for in the Sanitary Sewer Fund. <br />2005 Goals and Objectives <br />� Complete preventative maintenance programs for 13 sewage & 4 storm water lift stations. <br />• Strive to reduce infiltration into the system to a cost effective level. <br />• Meet or exceed jetting & cleaning of 113 of the sewer system and known historical mainline <br />trouble locations. <br />• Identify problem lines for development of a capital improvement program. <br />�IM1M3 �� �U04 �� S Ia��e.�� �+L Ia�r. <br />B�d�tt �'�t�e�' A�t�r�l Ac#��� �nd� ��� �# �dc�ere��e) ��e�r.� <br />P�r��ri�7�L ���'i��� � 3?�;3�Q � �60�ti�ia - � �?�.3�+[} � �1}'�,���M � ��,��E� 9_1 °�n <br />�up�pl�cs � l+��t�rial� ��.�� ?f�,��� ��,��U �� ��Q L,��O �_1 �� <br />�1 I�e ��e������ � �.'E�ar$�� � ��� �,-� �.1 �, � ��,��� � ���,? �� � �$,3�{1 �3,U5U '_� � <br />Capital Outlay 269 - 160,000 355,000 195,000 121.9 % <br />Total $2,984,055 $2,515,170 $3,164,250 $3,457,700 $293,450 9.3 % <br />ELQm�n l��ur�� A1lacatian <br />Full-Time Equivalent Positions <br />� 3�1� �� �� <br />���� �� �i ��� su � �t <br />5.16 6.15 6.15 � 6.15 <br />2005 Budget Impact Items <br />. Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />. Increase in'Other Services & Charges' reflects the increase in wastewater treatment costs. <br />. Increase in 'Capital Outlay' provides for the scheduled replacement of vehicles and equipment. <br />200312004 Achievements <br />• Monitored/maintained 13 sanitary and 4 stormwater lift stations. <br />� Cleaned one-third of the sanitary sewer system and all higher frequency areas. <br />• Repaired/replaced several sewer line problem areas as identified by Maintenance Staff, and <br />through the Pavement Management Program. <br />• Implemented small valve exerciselmaintenanceprogram. <br />� <br />