2013-2014 budget - City of Syracuse

255
DEPARTMENT OF WATER
DIVISION OF ENGINEERING
I. Program Responsibilities:
The Engineering Division is responsible for overall planning, administration and management of the water works system.
This division performs all of the engineering work in connection with the distribution, maintenance, operation and
sanitary protection of the water supply, plans for the construction of new and/or modification of water system facilities;
prepares and administers contracts for work done by contractors; and prepares specifications for materials purchased
for new construction, as well as all materials, equipment and supplies for the operation of the water system.
II. Major Functions
Planning, Programming and
Policy Development
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
10% Major Projects or Planning Activities 30 30 30
Water System Operations and
Water Quality Control
20% Major System Parameters Monitored & Controlled
Operating Reports Prepared
Regulatory Reports Prepared
Major Projects Supervised
30
37
22
30
30
37
23
27
30
37
23
27
Contracted Purchasing and
Project Supervision
20% Specifications and Plans Prepared
Construction Projects Supervised
Value of Materials & Equipment Purchased
Value of Capital Projects Supervised
Value of Professional Services Purchased
25
19
$975,000
$6,571,600
$3,292,764
25
18
$1,095,000
$35,300,600
$3,000,000
25
18
$1,150,000
$15,000,000
$3,000,000
Water System Mapping and
Surveying
10% New Maps Prepared
Plans Drawn for System Extensions or Main
Replacement
Hydrant Maps Updated
Hydrant Maps Repaired
Hydrant Information Updated
Digital Map Information (GPS)
Fire Service Data Updated
Service Data Updates
Meter Data Updated
35
40
95
0
103
70
25
135
150
20
55
75
2
105
95
20
150
200
20
55
75
2
125
95
25
150
200