Laserfiche WebLink
City of Roseville, Minnesota2001 Budget <br />C <br />N <br />EW ONSTRUCTION <br />Fund: Pathways <br />Account Number: 412-064.000 <br />Organizational Accountability: Public Works Director <br />D <br />EPARTMENTALDESCRIPTION <br />2001 <br />For the past 15 years, it has been the City Council’s policy to <br />PLAN <br />install at least one mile of new pathway each year. The City <br />now has 10 miles of pathways through its parks and an <br />additional 35.5 miles as part of the street system.6Complete the 3.25 miles of new <br />pathway including Dale Street <br />and Reservoir Woods Park <br />Begin planning for the B-2 <br />pathway scheduled for <br />IT <br />construction in 2003 <br />NPUS <br /> Personnel Services <br />I <br />Supplies <br />0 <br />Miscellaneous Services <br /> Charges <br />79,594000 <br />1999 <br />A <br />CHIEVEMENTS <br />Capital Outlay32,17575,000136,000136,000 <br />Total <br />111,76975,000136,000136,000 <br /> Complete planning and <br />neighborhood involvement for Dale <br />Street Program <br />II <br />0.00 I0.00 I0.00 I <br />Full-Time Eauivalent Positions <br />Miles of Pathway Constructed <br />1.00.5 <br />Cost per Mile <br />$111,769$150,000$181,000 <br />Strategic Outcomes: <br />Citizen Benefit/Impact: <br />A key element in extending the <br />Access provided to all citizens from <br />City’s pathways network is provided <br />Central Park through Reservoir <br />Woods Park <br />IV-53 <br /> <br />