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9 <br />Page| <br />Roseville City Priority Plan <br />2016 <br />Strategic Priority:Infrastructure Sustainability <br />Strategic Initiative:Ensure Capital Improvement Funding <br />Desired Outcomes:Adopted comprehensive infrastructure plan and funding strategy <br />Goals/Focus AreaResponsible Staff/CommissionTimelineStatus <br />Establish enterprise-wide Staff Lead:Finance Department, 1 st Quarter, 2016 <br />consistency for asset management Public Works Department, and Parks <br />Complete city-wide implementation <br />plan implementationand Recreation Department <br />of asset management program. <br />Review asset needs and costs. <br />Supporting Staff: <br />City Manager <br />nd <br />2Quarter, 2016 <br />Commissions: <br />Public Works, <br />Environment and Transportation <br />rd <br />3Quarter, 2016 <br />Commission, Parks and Recreation <br />Utilize newly adopted infrastructure <br />Commission, Finance Commission <br />standards to plan for capital <br />improvement funding. <br />Others: <br />Review infrastructure and funding <br />needs with Commissions. <br />th <br />4Quarter, 2016 <br />2017 and Beyond <br />Measure of Success <br />Approved December 7, 2015 <br /> <br />