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Regular City Council Meeting <br /> Monday,August 17, 2015 <br /> Page 8 <br /> On page 3 in the definition for "park system assets," Mayor Roe concurred with <br /> excluding buildings to remain consistent with other city buildings, but to also <br /> make sure that was the intent on the part of commission. <br /> Commissioner Bachhuber advised that considerable discussion on park facilities <br /> had been held among commissioners, and noted that language was very intention- <br /> al on the part of the Commission. <br /> On behalf of the City Council, Mayor Roe thanked the Commission for their thor- <br /> ough work providing a good ultimate product, and anticipated definite support <br /> from the City Council as those policies came forward for formal action. <br /> CIP Funding Strategies - Proposed Solutions (Attachment B) <br /> At the request of Councilmember Laliberte, Chair Schroeder clarified that the <br /> Commission rewrote the policies in light of reviewing subsequent attachments so <br /> they would comply with each other. <br /> Regarding the General Facilities and the PIP, Councilmember Etten first suggest- <br /> ed a heading change from PIP to "Park Capital Management" but also asked if <br /> there had been a discussion with staff not connected to those particular pieces, <br /> specifically in a 10%reduction in their annual spending amounts. <br /> Commissioner Rohloff responded that, in the case of the OVAL, even though the <br /> City would expect to cover 100% of the costs, there was a potential for state or <br /> private funds to cover a portion, thus the Commission's reduction to 90%. <br /> Chair Schroeder further clarified that these were simply intended as examples, <br /> and other than the Finance Department, the Commission had not talked with de- <br /> partments, thus creating the presentation of twenty-four scenarios before further <br /> refinement, and appearing to be more doable moving forward. <br /> Aside from the OVAL issue, Commissioner Bachhuber noted that all scenarios <br /> assumed the City was currently funding what was in the CIP now based on com- <br /> munity and City Council discussions to-date. However, Commissioner Bachhu- <br /> ber noted the need for further discussions and assumptions on what level of ser- <br /> vice, and level of maintenance of those assets was preferred that would impact <br /> fully funding the CIP as written. <br /> Councilmember Etten opined that as relevant commissions or departments bring <br /> recommendations to the City Council, that would be a key part of how the Fi- <br /> nance Commission could interact and become even more integral to the City <br /> Council's function to retain that positive influence going forward. Councilmem- <br /> ber Etten further opined that the more that was done, from his perspective it <br /> served to enhance community-wide aspects of those discussions going forward. <br />