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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 />$ 5,000 <br />New software equipment <br />resources, political support and authorizing <br />ordinances that they need. <br />$0,000 <br />Seasonal staffing approved on 4121 <br />Initiate neighborhood -by- neighborhood survey of <br />CD <br />$3,000 <br />Neighborhood enhancement costs approved on 4121 <br />code violations in conjunction with code <br />Enforcement, using new crime Impact Team. <br />$0,000 <br />Staffing for neighborhood enhancement approved on <br />CD <br />4121 <br />Medium Priority <br />Update Master Plans (to include parks and <br />PR <br />2009 dollars <br />-Define scope, develop and solicit Request for <br />community facilities) throughout Parks & <br />$100 -$300K <br />Proposals (RFP) <br />Recreation System. <br />depending <br />•Initial planning efforts - $100K- $150K depending <br />an 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 />$25,000 <br />•5 Speed Boards @ $5,000 each <br />Create city Energy Policy <br />PW <br />$10,000 <br />$10,000 annual budget for help with climate <br />annually <br />change action plan development <br />Conduct community survey/focus groups to find <br />AD <br />$2,000 <br />$10,000 in communications budget is earmarked <br />out # of newcomers, where from, needs <br />survey, awaiting council approval <br />Encourage development of neighborhood groups, <br />PR <br />$3,000 <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 />Law Priority <br />Adopt a tree preservation ordinance <br />$0 <br />Staff costs absorbed by CD budget <br />Create sidewalk/trail installation program <br />CD <br />$ 5,000 <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 />Page 4 of 5 <br />