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Special Joint Study Session: Roseville Citizen Commission Chairs, Department Heads, City Council Saturday, 02/07/04, Harriet Alexander Nature Center, 2520 North Dale Street, Roseville, MN Discussion Notes - Page 23 Further discussion included establishing a capital improvement sinking fund on the newly-renovated City Hall campus buildings, to provide for replacement/renovation issues in the future. Finance Director Miller noted that $1 Million of the renovation funding for the facility was coming from the facility Reserve Fund that had been established a number of years ago. Mayor Klausing identified another issue would be to look at capital building replacement in the long-term. Further discussion included completion of the pathway system; with Mr. Schwartz advising that grant funds are still in MnDOT's hands, and the money could be tapped through the end of 2004, but required a local match of approximately $400,000. Mr. Schwartz noted that much of the pathway areas are in need of replacement, and several had lighting Issues. b. Public Works and Transportation Commission Chair Doug Wilke Mr. Wilke participated in discussion, but had no formal presentation. Public Works and Transportation Commission Chair Doug Wilke 9. Parks and Recreation Services Parks and Presenter: Parks and Recreation Director Lonnie Brokke and Recreation Services Parks and Recreation Commission Chair Gail Pederson. a. Mr. Brokke noted that the department's material was collated from discussions with the Parks and Recreation Commission and staff. St th ren21 s 1. Relati onshi psi co llabora ti on with agencies/groups (i.e., Roseville Visitors Association; schools; affiliated groups; Community Education; private businesses) 2. Large number of dedicated professional volunteers and City staff Presenter: Parks and Recreation Director Lonnie Brokke