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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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Division / Program: <br />Organizational Responsibility: <br />City of Roseville — 2015 Budget <br />Pathway & Parking Lot Maintenance <br />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 an additional <br />37 miles as part of the street system. The City Council has implemented a program of inethodical 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 />2015 Goals and Objectives <br />• Rehabilitate 1-2 miles pathway annually. <br />• Reconstruct one City-owned parking lot annually. <br />• Perform routine pavement maintenance on all City lots and trails. <br />Financial Summary <br />20ll 2012 2013 2014 2015 <br />Actual Actual Actual Budget Bud�et <br />Personal Services $ - $ - $ - $ - $ - <br />Supplies & Materials 39,116 42,980 99,180 15,000 20,000 <br />Other Services & Chargcs 64,893 67,252 17,849 135,000 160,000 <br />Capital Outlay - - - - - <br />Total $ l 04,009 $ l 10,232 $117,029 $ l 50,000 $ 180,000 <br />FTE's - - - - - <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ - 0.0% <br />5,000 33.3% <br />25,000 l 8.5% <br />- 0.0°/a <br />$ 30,000 20.0% <br />2015 Budget Impact Items <br />• Supplies & Materials and Other Services & Charges increase due to expanded pathway <br />maintenance costs. <br />2013/2014 Achievements <br />• Reconstruction or preventative maintenance on over 1.0 miles of pathway pavement and 3 City <br />parking lots. <br />•1 <br />
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