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Attachment A <br />Hle <br />ity of Rosleiv <br />*i <br />ima line I <br />g <br />e <br />Rasvffle 2025 <br />Budget, Implacts of 2008 Priorities <br />High <br />Priori !y <br />Dept <br />Budget <br />Notess <br />Ensure that code enforcement officers have <br />CD <br />$51,000 New software. equipment <br />i <br />resources political support and authorizing <br />ordinances that they need, <br />$6.,0001 Seasonal staffing approved on 4/21 <br />Initiate iieighbio,rhood-b -neighbo,rho,od survey of <br />CD <br />$13,000, Neighborhood enhancement costs approved on 4121 <br />code violations in conjunction with Code <br />Enforcement, using new Crime Impact Team. <br />$16,000 Staffing for neighborhood enhancement approved on <br />CD <br />4/21 <br />lip <br />Medium Priority <br />Update Master Plans (to include parks and <br />PR <br />20091 dollars -Define scope, develop and solicit Request for <br />community facilities) throughout Parks, & <br />$100143010K Proposals (RFP) <br />Recreation System, <br />dependin,g *,Initial planning efforts - $I OOK- $150K depending <br />on, s,cope on scope <br />To be spent. in, 2009 <br />-Construction documents — another $I OOK-$150K <br />Provide funding for traffic warning /speed boards <br />PD <br />$2,550,00, -5 Speed Boards @ $5,000 each <br />Create City Energy Policy <br />PW <br />$1015000 $10,000 annual budget for help with Climate <br />annual/ Change action plan development <br />Y <br />Conduct community survey/focus groups to find <br />AD <br />$,231000 S10,000 in comi-nun i cations budget is ea milarked <br />out # of newcomers. where from, needs, <br />survey, awaiting Council. approval. <br />Encourage development of neighborhood. groups, <br />PR <br />$3100 -Initially to include in Master Planning efforts i.e. <br />organizations andforurns, 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 cor=unity <br />facilities, etc. <br />Low Plriori!y <br />Adopt a tree preservation, ordinance $0 Staff costs absorbed by CD budget <br />Create sidewalk trail installation program CD $5,000 Plan completion <br />(PW) 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 2025 Marketing - Not part of the Priorities but ask that Council consider S3,000 for marketing efforts <br />