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Regular City Council Meeting <br /> Monday,June 15, 2015 <br /> Page 13 <br /> Chair Stoner confirmed direction to the Commission to look at the fee schedule <br /> across the board for buildings, services and programs for uniformity. <br /> Mayor Roe clarified expectations for the Commission to provide a report recom- <br /> mending a specific written policy on resident versus non-resident fees and how <br /> those fees were based from a policy standpoint; as well as how they compared to <br /> peer communities; and whether or not continuing the golf course as an Enterprise <br /> Fund or how to accurately track accounting procedures was preferable, and pros <br /> and cons for each scenario. <br /> Councilmember Laliberte asked for an update on the department's participation in <br /> and implementation of the asset management program. <br /> Parks & Recreation Director Lonnie Brokke responded that the program had been <br /> implemented by the Department, with current tracking of all full-time staff, allow- <br /> ing balancing of staff time and helping to identify specific goals. Mr. Brokke ad- <br /> vised that the equipment components was loaded and tracking was just being ini- <br /> tiated now, as well as that for buildings and parks, with replacement buildings <br /> implemented first and allowing for contractor schedules to be incorporated for <br /> maintenance and replacement items. <br /> Councilmember McGehee expressed her overarching goal for sustainability ver- <br /> sus making money; and her interest in a policy on subsidizing programming in <br /> addition to sustaining assets. <br /> Councilmember Etten expressed his personal concern with the park dedication fee <br /> comments by Mayor Roe and how to divvy funds up, noting the lack of a guaran- <br /> teed and ongoing funding stream, or varying at the least. Councilmember Etten <br /> noted the fund had basically been at "zero" the last ten years and was only now <br /> starting to become more substantial, making it hard to attribute it to the CIP when <br /> varying so greatly. <br /> Mayor Roe clarified that his recommendation was not to budget incoming park <br /> dedication fees annually, but to have policies in place to make decisions in a more <br /> informed way from a stewardship viewpoint for the overall park system. If and <br /> when funds were transferred from an acquisition, Mayor Roe noted those funds <br /> would be in the bank and a policy in place to take advantage of them, recognizing <br /> a nexus between increased park system users and faster and greater wear and tear <br /> on that system. <br /> Mayor Roe thanked Commissioners for attending, their ongoing work and com- <br /> ments provided; as well as welcoming the Commission's newest members. <br /> Recess <br />■ <br />