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City of Roseville — 2012 Budget Division /Program: Pathway &Parking Lot Maintenance Organizational Responsibility: Public Works Director Division / Program Description During the past 22 years, 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. 2012 Goals and Objectives • Rehabilitate 1 -2 miles pathway annually. • Reconstruct one City -owned parking lot annually. • Perform routine pavement maintenance on all City lots and trails. Financial Summary Total $ 1031229 $ 1031970 $ 1031803 FTE's - - - 2012 Budget Impact Items • Not applicable. $ 1501000 $ 1501000 $ - 0.0% 2010/2011 Achievements • Reconstruction or preventative maintenance on over 3.0 miles of pathway pavement. 62 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Bind et Budget Decrease Decrease Personal Services $ - $ - $ - $ - $ - $ - 0.0% Supplies & Materials 871776 881517 381910 151000 151000 - 0.0% Other Services & Charges 151453 151453 641893 1351000 1351000 - 0.0% Capital Outlay - - - - - - 0.0% Total $ 1031229 $ 1031970 $ 1031803 FTE's - - - 2012 Budget Impact Items • Not applicable. $ 1501000 $ 1501000 $ - 0.0% 2010/2011 Achievements • Reconstruction or preventative maintenance on over 3.0 miles of pathway pavement. 62