2007-08-07_PR Comm Packet - Laserfiche WebLink

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Depreciation Mr. Johnson brought forward an additional non -agenda item related to asset depreciation to equalize future needs and legacies. Mr. Johnson opined that, as responsible servants of the community and looking to future generations, it was imperative that the City provide n annual sinking fund for equipment and facilities; and opined that had this been done initially, the department wouldn't be facing annual budgetary spikes. Mayor Klausing concurred, and noted that Finance Director Chris Miller proposed depreciation schedules for park equipment and facilities. Councilmember Pust noted the balance in current needs versus future needs, and how setting aside funds for future improvements impacted current needs; emphasizing the need for defined revenue sources, and expressing appreciation to the Commission for taking that initiative in identifying potential options. Councilmember Kough asked due diligence from the Commission and department to ensure that safety was a number one priority for City equipment and facilities. Mayor Klausing thanked the Commission for their succinct and organized presentation and on behalf of the City Council, staff and citizens, for their continuing work on behalf of the City of Roseville and its Park and Recreation Department. b. Update — Update on the Imagine Roseville 2025 Process Presentation City Manager Malinen provided a brief overview of the Imagine Roseville 2025 Goals and Strategies recently detailed by staff through initial brainstorming sessions on the public input provided during the visioning process, incorporating proposed timelines and costs. Mr. Malinen advised that staff would be following the document during the 2008 budget process; however, he noted that some items would need to be phased in for future years, depending on City Council direction