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2008_0811_packet
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lls1Spvq+_J� <br />REQUEST FOR COUNCIL ACTION <br />Department Approval <br />Date.- August 11, 2008 <br />Item No..- 13.a <br />City Manager Approval <br />I��YI�� <br />Item Description.- Discuss Steps to Implement Imagine Roseville Priorities <br />I BACKGROUND <br />2 At the April 28, 2008, City Council meeting, the Council discussed Attachment A and provided <br />3 staff with direction and budget authorization to proceed toward completing the Imagine <br />4 Roseville 2025 goals. To date, most of the priorities have been funded or addressed. With those <br />decisions,, there remains a balance that may be used to further the most expensive and unfunded) <br />6 of the identified priorities, the updating of the Parks Master Plan. <br />"7 FINANCIAL IMPACTS <br />8 The Council had budgeted $,80,000 to implement Imagine Roseville 2025 goals in 2008. At the <br />9 April meeting the Council approved the spending plan to meet certain goals. Attachment B <br />I ('_) reflects the decisions of what to spend. The attachment includes the HRA funding of Code <br />"I'll Enforcement Expenses which offsets some of the expenditures. A balance of 4�4�,000 remains in <br />12 the budget for the Imagine Roseville 2025 priorities. <br />13 STAFF RECOMMENDATION <br />14 Staff recommends considering allocating the remaining funds to begin updating the Parks and <br />I Recreation Master Plan. The funding will allow the City to begin the multi-year project to assess <br />16 and improve Roseville's parks system. Additional funding in the 2009 budget will be necessary <br />17 to complete the estimated $,150,000 project. <br />I REQUESTED COUNCIL ACTION <br />19 Review and discuss the attached document including considering allocating funds to begin the <br />20 Parks and Recreation Master Plan,, and provide staff with direction and/or budget authorization <br />2 1 to proceed toward completing Imagine Roseville 2025 goals. <br />22 <br />Prepared b y: Bill Malinen, City Manager <br />Attachments: A: April 28, 2008 Budget Impacts of 2008 Priorities <br />B: August 11, 2008 Updated Budget Impacts and 2008 Priorities <br />Page I of I <br />
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