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<br />5-{: <br />City of Roseville - 2003 Budget <br /> <br />Division / Program: Pathway & Parking Lot <br /> <br />Maintenance <br />Organizational Responsibility: Public Works Director <br /> <br />Division / Program Description <br />During the past 21 years, the City has installed 10 miles of pathways through its parks and an <br />additional 37 miles as part of the street system. The City Council has implemented a program of <br />methodical and intentional maintenance. This program is intended to bring existing pathways <br />and parking lots up to an acceptable user standard and maintain that standard. The Program's <br />activities are accounted for in the Pathway Maintenance Fund. <br /> <br />2003 Goals and Objectives <br />.. Re-survey 50% of pathways and parking lots. <br />.. Rehabilitate 1.5 miles pathway. <br />.. Reconstruct one City-owned parking lot. <br />.. Perform routine pavement maintenance on all City lots and trails. <br /> <br /> 2001 2002 2003 $ Increase % Incr. <br />Budget Category Actual Budget Proposed (decrease) (decr.) <br />Personnel Services $- $- $- $- - <br />Supplies & Materials - - - - - <br />Other Services & Charges - - - - - <br />Capital Outlay 98,503 137,000 135,000 (2,000) (1.5) % <br /> ~- -'\ <br />Total $ 98,503 $ 137,000 $ 135,000 $ (2,000) / (1.5) % <br /> '- --- <br /> <br /> 2001 2002 2003 <br />Human Resource Allocation Actual Budget Proposed <br />Full-Time Equivalent Positions - - - <br /> <br />2003 Budget Impact Items <br />.. Request reflects long-term commitment to bringing trails and lots up to acceptable <br />pavement condition rating. <br />.. Additional budget reflects added mileage due to new construction. <br /> <br />2001 Achievements <br />.. Re-paved 1.4 miles of trail along Lexington Avenue and Fairview Avenue. <br />.. Reconstructed Arboretum parking lot on Dale Street. <br />.. Re-surveyed 5 miles of existing trail. <br /> <br />63 <br />