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Regular City Council Meeting <br /> Monday,August 22,2011 <br /> Page 11 <br /> Councilmember Johnson opined that this demonstrated the exact mentality that <br /> got the City into the need for abatement bonds; something that a healthy PIP <br /> would have accomplished all along and would have been funded less expensively <br /> if done in the past. While recognizing the mentality behind such a concept, <br /> Councilmember Johnson opined that he could not agree with it. <br /> Mayor Roe opined that this was a legitimate question: whether the PIP was set up <br /> as a maintenance program or a CIP program. <br /> Councilmember Johnson opined that it evolved into a maintenance program, but <br /> was never intended to be that. <br /> Mayor Roe noted the need to pay attention going forward, whether something <br /> should be funded under park maintenance in the recreation area; and further noted <br /> that if a lot of capital improvements were done to the park system, it would natu- <br /> rally require more maintenance. <br /> In responding the Councilmember Johnson's comments related to the PIP, Coun- <br /> cilmember McGhee opined that the PIP was originally established as a way to <br /> maintain parks and equipment; and if so, should be used for those improvements. <br /> Councilmember McGehee reiterated her intent to not fund parks at all if the fund <br /> was going from $185,000 to $45,000; and based on her tour of the park system <br /> with Mr. Brokke, opined that the PIP should be funded at $250,000 annually. <br /> Mr. Brokke and Mayor Roe clarified that the Recreation Maintenance Fund, un- <br /> der Attachment C, actually added up to considerably more than that. <br /> Councilmember McGehee questioned what the community mentality was to sug- <br /> gest that the PIP fund be reduced to $185,000; and questioned the realities of <br /> needing to bond for the funding now, in addition to interest; and questioned how <br /> to annually fund the Master Plan program at a range of $500,000 to $600,000, <br /> saving Roseville residents interest on the proposed bonds. <br /> Councilmember Johnson opined that this would be through a specific sales tax. <br /> Councilmember McGehee opined that, instead of borrowing more money than <br /> could be afforded, that the City "pay as you go" and commit to bringing the quali- <br /> ty of the parks up to standard; allowing room for debate as to whether the City <br /> have warming houses versus fancier and larger buildings requiring more staff; or <br /> bringing courts, trails and pathways back up to speed. <br /> Mayor Roe noted that the figures related to the Park Master Plan Implementation <br /> were not included in the City Manager-recommended or revised City Manager- <br /> recommended budgets; and suggested that Councilmember McGehee's comments <br />