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City of Roseville — 2007 Budget Division /Program: Pathway &Parking Lot Maintenance Organizational Responsibility: Public Works Director Division / Program Description During the past 22years, the City has installed 10 miles of pathways through its parks and an additional 37 miles as part of the street system. The City Council has implemented a program of methodical and intentional maintenance. This program is intended to bring existing pathways and parking lots up to an acceptable user standard and maintain that standard. The Program's activities are accounted for in the Pathway Maintenance Fund. 2007 Goals and Objectives • Rehabilitate 1 -2 miles pathway • Reconstruct one City -owned parking lot • Perform routine pavement maintenance on all City lots and trails Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $ - $ - $ - $ - 0.00/( Supplies &Materials 3,205 14,946 1200 12,338 338 2.820/( Other Services &Charges 62,357 170,540 13000 13302 3,662 1.03% Capital Outlay - - - - - 0.0% Total $ 65,562 $ 186,138 $ 142,000 $ 146,000 $ 4,000 2.82 °/ Full -Time Equivalent Positions I -I -I -I 2007 Budget Impact Items • Not applicable. 2005/2006 Achievements • Repaved nearly 2.0 miles in Central Park between Lexington and Victoria • Reconstructed Rosebrook Park vehicle lots • Reconstructed Bruce Russell Park WE 2004 2005 2006 2007 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I -I -I -I 2007 Budget Impact Items • Not applicable. 2005/2006 Achievements • Repaved nearly 2.0 miles in Central Park between Lexington and Victoria • Reconstructed Rosebrook Park vehicle lots • Reconstructed Bruce Russell Park WE