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Regular City Council Meeting <br />Monday, October 19, 2015 <br />Page 2 <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />sey County Library-Roseville Branch offering free guided assistance for fixing various <br />household items. <br />Mayor Roe announced November Roseville University classes, the last of the 2015 ses- <br />sions focusing on the Community Development Department, with the classes free but re- <br />quiring registration at City Hall. <br />Mayor Roe reported on provided updates froin the North Suburban Cable Commission <br />and their recommendation to the nine inember cities t <br />agreement with Century Link, with a public hearing <br />Roseville's draft CenturyLink franchise ordinance at <br />vember 9, 2015. <br />Recognitions, Donations and Communications <br />Approve Minutes <br />Approve Consent Agenda <br />Consider Items Removed from Consent <br />General Ordinances for Adoption <br />Presentations <br />Publac Hearings <br />Sudget Items <br />o approve a second cable franchise <br />scheduled to consider the City of <br />the City Council meeting on No- <br />a. Continue Discussions on the 2016 Capital Improvement Plan <br />At the request of Mayor Roe, Finance Director Chris Miller provided a brief <br />overview of the 2016 capital iinprovement plan (CIP) as detailed in the Request <br />for Council Action (RCA) dated October 19, 2015. Mr. Miller reviewed the ina- <br />terial, noting new information and trends through September 30, 2015, projected <br />by staff since the last discussion with the City Council. In the 20-year CIP sched- <br />ules, Mr. Miller noted that this information shifted timing of the schedule, but did <br />not change the total impact or needed fiinding level. <br />Mr. Miller reviewed graphs for three specific CIP funds: General Facilities Re- <br />placement, Pavement Management and Parlc Improvement as detailed in the RCA, <br />both current and revised as noted. As noted on page 1 of the RCA(lines 19 — 29), <br />Mr. Miller advised that staff was recominending-- changes to the CIP in order to <br />shore up those fiinds, and effectively reduce the 2016 City Manager recommend- <br />ed budget by $335,000 without impacting the 2016 Tax Levy due to the amortiza- <br />tion of CIP funding over twenty years. Mr. Miller advised that Department Heads <br />