Laserfiche WebLink
2009 — 2018 Capital Improvement Plan <br />Public Works <br />Pathway and Parking Lot Maintenance <br />Pathway and Parking Lot Pavement Major <br />Maintenance <br />The City pathway network currently is <br />comprised of 72 miles of paved trails and <br />sidewalks. The city also has 41 paved parking <br />lots at various facilities and parks around the <br />City of Roseville. This infrastructure is a part <br />of our Pavement Management System. The <br />system helps us track maintenance and <br />provides us with a pavement condition index <br />rating for applying pavement maintenance and <br />replacement policies. This provides for a <br />systematic approach to managing this <br />infrastructure in the most cost effective <br />manner. <br />Supports systematic programs for <br />infrastructure replacement <br />Annual budget recommendation to reflect <br />achieving predicted pavement condition index. <br />Energy cost impacts are driving up the <br />replacement costs for pavements at much <br />higher than anticipated inflationary rates. CIP <br />reflects todays anticipated needs for 10 years <br />utilizing today's costs in the budget model and <br />a 3% inflationary factor. This is a property tax <br />supported program. <br />Added 5 years to CIP. Adjusted capital needs <br />to reflect current budget model. <br />W6 <br />