2014 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2014 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. 2014 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 $212,734 $104,009 $1101232 $ 1501000 $ 1501000 $ - 0.0% FTE's - - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Reconstruction or preventative maintenance on over 3.0 miles of pathway pavement. Met 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Bind et Buffet (Decrease) (Decrease) Personal Services $ - $ - $ - $ - $ $ - 0.0% Supplies & Materials 175,390 391116 42,980 15,000 15,000 - 0.0% Other Services & Charges 37,344 641893 671252 135,000 1351000 - 0.0% Capital Outlay - - - - - - 0.0% Total $212,734 $104,009 $1101232 $ 1501000 $ 1501000 $ - 0.0% FTE's - - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Reconstruction or preventative maintenance on over 3.0 miles of pathway pavement. Met