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<br />RosevilIe Public Works, Environment and <br />Transportation Commission <br /> <br />Agenda Item <br /> <br />Date: April 24, 2007 <br /> <br />Item No: 9 <br /> <br />Item Description: 2008 Budget Initiatives <br /> <br />Staff would like PWETC input as we begin the 2008 budget process. The following are staff <br />identified major initiatives other thao normal operating expense we will be submitting. <br /> <br />PW AdminlEngineering <br />'" Pavement Management <br />- Full Program Mill & Overlay - Reconstruct Neighborhood 10 <br />'" Asset Maoagement <br />'" Traffic Maoagement Policy Implementation <br /> <br />Street Division <br />'" Pavement Preservation <br />'" Pedestriao Safety <br /> <br />Storm Sewer <br />'" Pond Maintenaoce <br />'" System Capacity Improvements <br />'" Asset Replacement/Repair <br /> <br />Water <br />'" Asset Replacement <br />'" Contract Meter Reading <br /> <br />Saoitary Sewer <br />'" Televising of Mains <br />'" Inflow/Infiltration <br />'" Lining of Mains <br />'" Lift Station Upgrades <br /> <br />PathwayslParking Lots <br />'" Restore Pathway Construction Funding <br />'" Replace Existing Assets <br /> <br />Recommended Action: <br /> <br />Input on additional budget initiatives for 2008. <br />