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City of Roseville — 2013 Budget <br />D ivision Program: Pathway & Par g Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division Program Description <br />During the past 22 years, the City has installed 10 miles of pathways through its parks and are additional <br />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 />2013 Goals and Objectives <br />* Rehabilitate 1 -2 miles pathway annually. <br />0 Deconstruct one City-owned parking lot annually. <br />Perform routine pavement maintenance on all City lots and trails. <br />Financial Summary <br />FTB's - - - - - <br />2013 Budget Impact Items <br />Not applicable. <br />2011/2012 Achievements <br />* Deconstruction or preventative maintenance on over 2. 5 miles of pathway pavement. <br />wo <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bude <br />Budget <br />Iere. <br />Iras <br />Personal Services <br />- <br />- <br />$ - <br />- <br />- <br />$ <br />0.0% <br />Supplies & Materials <br />85,517 <br />175,390 <br />395,116 <br />159000 <br />15,000 <br />- <br />0.0% <br />Other Services & Charges <br />15,453 <br />37,344 <br />645,893 <br />135,000 <br />135,000 <br />- <br />0.% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />103,970 <br />212,734 <br />$ 10 4,009 <br />150,000 <br />150,000 <br />- <br />0.0% <br />FTB's - - - - - <br />2013 Budget Impact Items <br />Not applicable. <br />2011/2012 Achievements <br />* Deconstruction or preventative maintenance on over 2. 5 miles of pathway pavement. <br />wo <br />