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2004_0816_Packet
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2004_0816_Packet
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5/12/2014 3:43:37 PM
Creation date
12/14/2009 1:44:30 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
8/16/2004
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City of Roseville — 2005 Budget <br />Division / Program: Pathway & Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />During the past 22yeaxs, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of inethodical and <br />intentional maintenance. This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard. The Program's activities are accounted for in the <br />Pathway Maintenance Fund. <br />2005 Goals and Objectives <br />. Re-survey 25% of pathways and parking lots. <br />� Rehabilitate 1-2 miles pathway. <br />. Reconstruct one City-owned parking lot. <br />Perform routine pavement maintenance on all City lots and trails. <br />� � : �4 � �'��re� !� ��r: <br />�� ���r �:#�■1 � ' i+��l . . � �� ��+� <br />Personnel Services $ - $ - $ - $ - $ - 0 . 0 % <br />Supplies & Materials 12,600 3,548 12,000 12 000 ' 0.0 % <br />Other Services & Charges 80,018 104,609 123,000 127,000 4,000 3.3 % <br />Capital Outlay - - - _ - 0.0 % <br />Total $92,618 $108,157 $135,000 $ 139 000 $4,000 3.0 % <br />H�■■ �+c� �v�� <br />Full-Time Equivalent Positions <br />2005 Budget Impact Items <br />� Not applicable. <br />�': � =.� . �� �� � � <br />200312004 Achievements <br />. Repaved nearly 2.0 miles in Central Park between Lexington and Victoria. <br />. Reconstructed Rosebrook Park vehicle lots. <br />• Reconstructed Bruce Russell Park <br />F�� <br />
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