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City of Roseville — 2004 Budget <br />Division /Program: Pathway &Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division /Program Description <br />During the past 21 years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of methodical and <br />intentional maintenance. This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard. The Program's activities are accounted for in the <br />Pathway Maintenance Fund. <br />2004 Goals and Objectives <br />• Re- survey 25% of pathways and parking lots. <br />• Rehabilitate 1.0 miles pathway. <br />• Reconstruct one City -owned parking lot. <br />• Perform routine pavement maintenance on all City lots and trails. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.00/( <br />Supplies &Materials <br />11,830 <br />1200 <br />10,000 <br />129000 <br />200 <br />20.00/( <br />Other Services &Charges <br />68,208 <br />80,018 <br />12500 <br />1239000 <br />(2,000) <br />(1.6)0/( <br />Capital Outlay <br />18,465 <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 98,503 <br />$ 92,618 <br />$ 13500 <br />$1359000 <br />$ - <br />0.0%1 <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Repaved nearly 2.0 miles in Central Park between Lexington and Victoria. <br />• Reconstructed Rosebrook Park vehicle lot. <br />36VA <br />