2012-09-25_PWETC_AgendaPacket - Laserfiche WebLink

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Goal 45: Invest in Infrastructure Much of the City's utility infrastructure was installed 40 to 50 years ago and will need full replacement or rehabilitation in the neat two to three decades. Roseville has achieved a high pavement rating on our roads, trails and parking lots through a well- managed and effective pavement management program. Our goal is to manage infrastructure investment to achieve acceptable condition ratings. Action Plan Existing Resources ➢ Improve walk ability of neighborhoods by continuous additions of trails and sidewalks Additional Funding Needed ➢ Develop a build -out plan for existing pathway master plan and Parks & Recreation Master Plan pathway components. ➢ Implement replacement/rehabilitation of utility infrastructure. Technological advances have made rehabilitation of utility infrastructure more feasible and less intrusive and disruptive to customers and rights -of -way. Budget Program: Estimated Cost The funding mechanism is in place for utility infrastructure, but not fully implemented at this time. Personal Services here includes one -third of the new environmental engineer position from goal number 6. New funding needed to support pathways /parking lot maintenance to maintain acceptable condition. Additional funding for Pathway Master Plan build -out per CIP and street infrastructure to maintain pavement condition 10 2014 2015 2016 2017 Personal Services $40,000 $40,000 $40,000 $40,000 Supplies & Materials - - - - Other Services & Charges $150,000 $150,000 $150,000 $150,000 Capital Outlay $500,000 $700,000 $900,000 $1,100,000 Total $690,000 $890,000 $1,090,000 $1,290,000 The funding mechanism is in place for utility infrastructure, but not fully implemented at this time. Personal Services here includes one -third of the new environmental engineer position from goal number 6. New funding needed to support pathways /parking lot maintenance to maintain acceptable condition. Additional funding for Pathway Master Plan build -out per CIP and street infrastructure to maintain pavement condition 10