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<br />5'-6 <br /> <br />City of Roseville - Proposed 2003 Budget <br /> <br />Division / Program: Pathway Construction and <br /> <br />Reconstruction <br />Organizational Responsibility: Public Works Director <br /> <br />Division / Program Description <br />Tills program is designed to establish a connecting network of trails throughout the city for <br />transportation and recreational use. For the past 16 years, it has been the City Council's policy to <br />install at least one mile of new pathway each year. The City now has 10 miles of pathways <br />through its parks and an additional 37 miles adjacent to the street system. The Program's <br />activities are accounted for in the Pathway Construction Fund. <br /> <br />2003 Goals and Objectives <br />· Evaluate the pathway plan for future segment in fills. <br />· Monitor County Rd. C reconstruction and enhance existing trail. <br /> <br /> 2001 2002 2003 $ Increase % Incr. <br />Budget Category Actual Budget Proposed (deerease) (deer.) <br />Personnel Services $- $ - $- $- - <br />Supplies & Materials - - - - - <br />Other Services & Charges - - - - - <br />Capital Outlay 475,638 115,000 - (115,000) - <br />Total $ 475,638 $ 115,000 $- $ (115,000) 0.0% <br /> <br /> 2001 2002 2003 <br />Human Resource Allocation Actual Budget Proposed <br />Full-Time Equivalent Positions - - - <br /> <br />2003 Budget Impact Items <br />. Funding for future trail development. <br />· No expenditures are budgeted for 2003. <br /> <br />2001 Achievements <br />· Final completion of Dale St. and Reservoir Woods trail. <br />· Added trails in conjunction with the reconstruction of Josephine Road and West Owasso <br />Blvd. <br />· Developed plans for in-fill segment on Rice St. at TH36. <br /> <br />64 <br />