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185bridges and boardwalks, as a few examples. The current CIP listing suggests a $51M <br />186investment over the next 20 years. The Renewal Program covers the first 3-4 years of the <br />187current 20 year program, after that it is estimated that the cost would be $1.5M annually to <br />188maintain our current resources and keep things within the expected life cycles. The CIP also <br />189includes about $200,000 annually in pathway maintenanceand an additional fund for vehicle <br />190replacements. Brokke also mentioned that the Golf Course and the Skating Center each have <br />191separate CIP programs. <br />192 <br />193The PIP program takescare of natural resources along with other small park maintenance <br />194projects like aglime for ball fields. Staff are working with the recently acquired asset <br />195management software to better manage resources and track maintenance needs. <br />196Commission Chair Holt inquired into the PIP name –wondering if this is the best <br />197terminology to use seeing how this program deals mainly with maintenance work, <br />198perhaps a new name would help the community better understand the program. <br />199D. Holt asked Brokke to explain the difference of how CIP and PIP programs would <br />200be handled between a park board and the current parks and recreation commission. <br />201A park Board would be more involved in the budget allocations. Itwould be <br />o <br />202expected that board members would better understandthe intricacies of a <br />203budget. A park board would be more responsible for the actual budget <br />204development and recommending levy levels to the Council. <br />205 <br />2014 DRAFT CALENDAR <br />2067. <br />207Commissioners agreed to move forward with the recommended calendar and address <br />208possible conflicts asthey arise. <br />209 <br />STAFF REPORT <br />2108. <br />211Brokke reported; <br />212The Villa Park Watershed project is nearly completed. <br />213The park building time frame is not yet finalized, looks as if most work will <br />o <br />214be done in 2014. <br />215Staff are using a planned approach to SW Roseville, this includes incorporating <br />216Master Plan information as a guide. <br />217Staff will pursue options as they come up and will definitely engage the <br />o <br />218community in the future. <br />219The Roseville Communities for a Lifetime process is continuing,next meeting is <br />220November 16. <br />221OVAL opens Friday, November 8! <br />222Roseville Visitors Association(RVA)OVALuminations will take place on Friday, <br />223November 8 at 6:30pm. Thanks to the RVA for their longtime sponsorship of this <br />224program. <br />225 <br />OTHER <br />2269. <br />227M.Holt announced the upcoming FORParks Holiday Gala will take place on <br />228November 14 at the Skating Center. The evening will feature amazing entertainment, <br />229great food and beverage all mixed into a fun community social. <br />230 <br /> <br />