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IJS�kSPaC+E <br />NEQUEST FOR, COUNCIL ACTION <br />Department Approval <br />Date: April 28, 2008 <br />Item No.: 12.1 <br />City Manager Approval <br />Item Description: Discuss Steps to Implement Imagine Roseville Priorities <br />1 ACKGROUND <br />2 At the February 20, 2008, Special City Council meeting, the Council worked with a consultant to <br />1 3 identify their Imagine Roseville 2025 priorities. Based on that meeting and Council direction, <br />41 staff put together a report which identified the short, m. dium and long range action steps n. ded <br />5 to fulfill the Imagine Roseville 2025 strategies, and included the high, medium and low priority <br />6 action steps to implement in 2008. <br />FINANCIAL IMPACTS <br />f. The Council budgeted $80,000 to implement Imagine Roseville 2025 goals in 2008. Staff have <br />provided cost estimates for various projects. Based on the estimates, initial planning and <br />implementation would cost approximately $65,000. <br />1� 1 The Council identified Updating Parks and Recreation Master Plans as a medium priority. Staff <br />1� 2 does not anticipate being able to begin until 2009, so that money was not included in the total. <br />, 3 Imagine Roseville marketing is not one of the priorities; however, the Council may want to <br />1111 consider including a marketing plan. <br />1� 5 REQUESTED COUNCIL ACTION <br />1� 6 Review and discuss the attached document and provide staff with direction and/or budget <br />1� 7 authorization to proceed toward completing the Imagine Roseville 2025 goals. <br />Prepared by: Bill Mallinen, City Manager <br />Attachments: A: Budget Impacts of 2008 Priorities <br />Page I of I <br />