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CC_Minutes_2014_0825
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9/11/2014 9:34:50 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
8/25/2014
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday,August 25, 2014 <br /> Page 19 <br /> Mayor Roe noted the onerous and unpopular exercise to do that reprioritization <br /> and varying points of view on their validity. However, Mayor Roe noted that the <br /> point being made by staff was that, until the City Council changed those policies, <br /> staff relied on the assumptions and policies in effect at the time to make their pro- <br /> jections. <br /> Councilmember McGehee asked staff to clarify and confirm the ongoing opera- <br /> tional, repair, maintenance, and replacement costs per mile of roadways, path- <br /> ways, and other infrastructure as applicable that staff built into their asset reviews. <br /> Councilmember Willmus recognized Councilmember McGehee's sentiments <br /> about the great plethora of responsibilities of the City and how best to prioritize <br /> them; however, on a higher level he opined that there may be greater value in re- <br /> lying on periodic community survey results to gauge the timing for those business <br /> and budget decisions. <br /> Mayor Roe asked if Councilmember Willmus intended that to be part of and prior <br /> to adopting the 2015 budget. <br /> Councilmember Willmus responded that it would be in the back of his mind as he <br /> did his own deliberation on the 2015 budget; and suggested that while it could be <br /> started this year, he would push hard to do so if re-elected to the City Council <br /> Councilmember Willmus opined that it had not been done in some time, and <br /> whether or not people wanted to continue maintaining and building on the current <br /> service and program level may be changing somewhat. <br /> While not necessarily supporting reconstituting the City Council's Finance Sub- <br /> committee since formation of the Finance Commission, Mayor Roe suggested it <br /> may be prudent in the near future to consider a couple of Councilmembers get- <br /> ting together to initiate the prioritization process by looking at the broader catego- <br /> ries and returning to the full body with their ideas. <br /> Councilmember Willmus acknowledged Councilmember McGehee's comments <br /> to find funding sources for maintenance dollars as new assets come on board; and <br /> as mentioned by Councilmember Etten as well, it should be part of the discussion <br /> before making the decision or at least part of the decision-making process. <br /> Councilmember Etten questioned if when adding a new asset it was also added to <br /> the twenty year CIP (e.g. a new park building). <br /> Finance Director Miller advised that Department Heads are tasked to look at re- <br /> placement needs over the next twenty years, and no matter what year that new as- <br /> set is put in place, their projections are for over that twenty year period, whether <br /> maintenance or replacement; and while some assets may only have a ten lifespan, <br /> and some thirty years, everything was part of the CIP exercise and reviewed on an <br />
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