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Status <br />9 <br />Approved December 7, 2015 <br />| <br />Attachment A <br />Page <br />wide implementation infrastructure <br />Review infrastructure and funding <br />of asset management program. <br />Review asset needs and costs. <br />standards to plan for capital <br />needs with Commissions. <br />Utilize newly adopted <br />improvement funding. <br />Timeline <br />- <br />Complete city <br /> Quarter, 2016 <br /> Quarter, 2016 <br />2017 and Beyond <br /> Quarter, 2016 <br />Quarter, 2016 <br /> Adopted comprehensive infrastructure plan and funding strategy <br />nd <br />rd <br />st <br />th <br />Roseville City Priority Plan <br />1234 <br />Public Works Department, and Parks <br />Commission, Parks and Recreation <br />Responsible Staff/Commission <br />Commission, Finance Commission <br />Finance Department, <br />City Manager <br />Environment and Transportation <br /> Public Works, <br />2016 <br />and Recreation Department <br /> Ensure Capital Improvement Funding <br />Supporting Staff: <br />Commissions: <br />Staff Lead: <br /> <br />Others: <br />Infrastructure Sustainability <br />consistency for asset management <br />Goals/Focus Area <br />wide <br />Measure of Success <br />- <br />plan implementation <br />enterprise <br />Desired Outcomes: <br />Strategic Initiative: <br />Strategic Priority: <br />Establish <br /> <br /> <br />