Community Priorities Advisory Committee prioritized discretionary services from Roseville Parks, Recreation & Libraries

Updated December 18, 2017
As part of the EngageRoseville effort, the Community Priorities Advisory Committee (CPAC) prioritized discretionary services provided by the Roseville Parks, Recreation & Libraries Department.

Discretionary services are those not mandated by law or tied to customer revenue, grant funding, designated fees, or other sources that can only be used on certain expenditures.

You can listen to Parks, Recreation & Libraries Director Dion Lothan describe those services in our podcast series, Roseville Connections.

The CPAC will refine this preliminary list when it compiles a master list of recommendations prioritizing the discretionary services provided by all of the five largest General Fund departments: Public Works; Police; Fire; Parks, Recreation & Libraries; and Development Services when the departmental presentations are completed in January.

A FlashVote poll will give the broader community a chance to rank Police services as well. Participants don’t have to live in Roseville to weigh in. People who work, shop, and visit our community can also have their voice heard by registering for FlashVote using this link: www.flashvote.com/rsvl

Service Highest Priority Lowest Priority Net Score
LM1. LIBRARY & MUSEUM: Maidu, Downtown and Riley Libraries 11 0 11
R4. RECREATION: Roseville Aquatics Complex 8 0 8
R6. RECREATION: At-Risk Youth Programs 7 0 7
LM5. LIBRARY & MUSEUM: Youth Library Programs 7 -1 6
P3. PARKS: Parks Maintenance - Turf Care 6 0 6
PRLA1. PRL Administration: Department Oversight & Leadership* 6 -1 5
R1. RECREATION: Maidu Community Center 5 0 5
P5. PARKS: Parks Maintenance - Custodial 5 0 5
P6. PARKS: Parks Maintenance - Playgrounds 5 0 5
P8. PARKS: Parks Maintenance - Infrastructure Maint/Repair 5 0 5
R5. RECREATION: Johnson Pool 4 0 4
P7. PARKS: Parks Maintenance - Landscape Maintenance 2 0 2
LM6. LIBRARY & MUSEUM: Maidu Museum & Historic Site 4 -3 1
R2. RECREATION: Roseville Sports Center 3 -2 1
PRLA2. PRL Administration: Financial Management/Budget* 1 0 1
P4. PARKS: Parks Maintenance - Irrigation 1 0 1
R9. RECREATION: Youth Classes 1 -1 0
R3. RECREATION: Mike Shellito Indoor Pool 3 -4 -1
R7. RECREATION: Adult & Senior Programs 2 -4 -2
PRLA3. PRL Administration: Marketing & Communications* 1 -3 -2
PRLA4. PRL Administration: Hiring/Payroll* 1 -5 -4
P1. PARKS: Park Planning & Dev – Plan, Build & Rehab Parks* 1 -5 -4
P2. PARKS: Open Space/Urban Forest* 1 -6 -5
R11. RECREATION: Events – Vernon Street Town Square 0 -6 -6
LM4. LIBRARY & MUSEUM: Adult Library Programs 0 -6 -6
R12. RECREATION: Events – Community 1 -8 -7
R8. RECREATION: Cultural Arts & Entertainment Programs 1 -10 -9
R10. RECREATION: Adult Sports 0 -12 -12
R13. RECREATION: Events - Non-City Sponsored 1 -14 -13

Featured Stories