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Status <br />97 <br />| <br />, 201 <br />Page <br />July 10 <br />improvement funding plan and make <br />and makes recommendations to City <br />ncorporate into the 2019 <br />Approved <br />Working group begins on review of <br />Consider creating working group to <br />recommendations for adjustment to <br />Working group completes review <br />capital improvement needs and <br />funding plan as necessary <br />review the future capital <br />Completion of review of future capital needs and implementation of funding strategies <br />Timeline <br />funding strategies <br />Council to i <br />Quarter, 2017 <br />7 <br />7 <br />and Beyond <br />Quarter, 2017 <br />Quarter, 201 <br />Quarter, 201 <br />budget <br />Adopted comprehensive infrastructure plan and funding strategy <br />8 <br />201 <br />nd <br />rd <br />st <br />th <br />Roseville City Priority Plan <br />1234 <br />, All <br />Parks and Recreation <br />Responsible Staff/Commission <br />Commission, Finance Commission <br />2018 <br />City Manager <br />and Transportation <br />Capital Improvement Funding <br />Finance Department <br />Public Works, <br />- <br />2017 <br />Supporting Staff: <br />Commissions: <br />Departments <br />Commission; <br />t <br />Staff Lead: <br />Environmen <br />Others: <br />Capital Improvements <br />Sustainable <br />capital needs and adjust funding <br />Comprehensively review future <br />Ensure <br />Area <br />Goals/Focus <br />: <br />Measure of Success <br />Desired Outcomes: <br />Strategic Initiative: <br />strategy as needed <br />Strategic Priority: <br /> <br /> <br />