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Attachment A <br />City of Roseville <br />Imagine Roseville 2025 <br />Budget Impacts of 2008 Priorities <br />High Priority <br />Dept <br />Budget <br />Notes <br />Ensure that code enforcement officers have <br />CD <br />$51000 <br />Nov software equipment <br />resources, political support and authorizing <br />ordinances that they need. <br />$6.1000 <br />Seasonal staffing approved on 4/21 <br />Initiate neighborhood-by-neighborhood survey of <br />CD <br />$3.1000 <br />Neighborhood enhancement costs approved on 4/21 <br />code violations in coqju.nction with Code <br />Enforcement., using new Crime Impact Team. <br />$6.1000 <br />Staffing for neighborhood enhancement approved on <br />CD <br />4/21 <br />Medium Priority <br />Update Master Plans (to include parks and <br />PR <br />200.9 dollars <br />-Define scope, develop and solicit Request for <br />community facilities) throughout Parks & <br />$100-$300K <br />Proposals (RF'P) <br />Recreation System. <br />depending <br />-Initial planning efforts - $ 1 OOK- $150K depending <br />on scope <br />on scope <br />To be spent in 2009 <br />-Construction documents — another $100K-$150K <br />Provide funding for traffic warning/speed boards <br />PD <br />$25.1000 <br />-5 Speed Boards (q) $5,000 each <br />Create City Energy Policy <br />PW <br />$10.1000 <br />$101000 annual budget for help with Climate <br />annually <br />Change action plan development <br />Conduct community survey/focu.s groups to find <br />AD <br />$2.1000 <br />$ 10,000 in communications budget is earmarked <br />out # of newcomers., where from., needs <br />Council <br />survey, awaiting Council approval <br />Encourage development of neighborhood groups, <br />PR <br />$3.1000 <br />-Initially to include in Master Planning efforts i.e. <br />organizations and forums in order to provide <br />efforts would define organization and center <br />residents with a sense of belonging <br />on/around park and recreation and community <br />facilities., etc. <br />Low Priority <br />Adopt a tree preservation ordinance <br />$0 <br />Staff costs absorbed by CD budget <br />Create sidewalk/trail installation program <br />CD <br />$5.1000 <br />Plan completion <br />(PW) <br />annual budget of $250,000 to implement Pathway <br />Master Plan once update is complete. <br />*Anticipate HRA funds will be made available to match costs. <br />Imagine Roseville 202 5 Marketing - Not part of the priorities but ask that Council consider $3,000 for marketing efforts <br />