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Goals with Success Indicators <br />Success Indicators <br />All capital assets are catalogued and regularly assessed for condition and <br />expected lifespan. <br />Infrastructure updates and replacement is strategically planned and includes the <br />Community’s voice. <br />Capital projects are evaluated and prioritized on values guiding the City of Roseville <br />(Community, Accountability, Integrity, Equity, Safety) <br />Funding strategies are developed and implemented to ensure that Roseville’s infrastructure <br />is maintained and updated to a level of service that meets or exceeds the expectations of <br />the community. <br /> infrastructure. <br />Service interruptions are minimized. <br />Goal #2 <br />2.Implement the civic master plan on time, within budget, and with community input. <br />Success Indicators <br />City’s Maintenance and Operations space needs are met within the approved budget and <br />timeline <br />City’s license center/wellness and dance studio needs are met within the approved <br />budget and timeline <br />Final design was developed with community input. <br />Goal #3 <br />3.City infrastructure supports the sustainability goals of the city. <br />Success Indicators <br />Climate Action Plan is created, completed and implemented. <br />Green alternatives are actively considered in asset replacement. <br />Parks and Natural Environment <br />Desired Impact: Parks and natural resources are preserved, maintained and enhanced to ensure <br />a broad cross- use and participate in our parks, activities <br /> <br />Goal #1 <br />1.Roseville’s Parks system, and recreationprograms are thoughtfully planned, <br />sustainablyfunded, and well-maintained. <br />Success Indicators <br />Roseville’s Parks and Recreation System Master Plan evolves to align with the needs of the <br />community. <br />Qbhf!26!pg!38 <br /> <br />