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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />CENTRE CITY FACILITIES <br />A community -based project inclusive of all community groups <br />to vision and plan for the Roseville of 2010. <br />CITY RESOURCE INPUTS <br />Fund: General <br />Account Number: 415 - 000.000 <br />Organizational Accountability: City Manager <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Vision of what is important to the <br />citizens of Roseville <br />Basis for planning a consensus <br />and achieving the vision <br />IV -54 <br />2002 STxATEGIC WORK <br />PLAN <br />Complete the Facilities study and <br />move to referendum <br />2000 ACHIEVEMENTS <br />Ai Program did not exist in 1999 <br />Citizen Benefit /Impact: <br />•:� Clear vision of what is important to <br />Roseville <br />Infrastructure improvements to add <br />value to the community <br />