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Roseville Finance Commission <br />Agenda Item <br /> <br />Page 1 of 1 <br /> <br />Memo <br />To: Roseville Finance Commission <br />From: Chris Miller, Finance Director <br />Date: August 10, 2016 <br />Re: Item #5: Continue Discussion on the 2017-2036 Capital Improvement Plan <br /> <br /> <br /> <br />Background <br />At the June 14, 2016 and July 12, 2016 Finance Commission meetings, the Commission received both <br />summary and detailed information regarding the 2017-2036 Capital Improvement Plan (CIP) as well as <br />suggested strategies to close the $32.6 million funding gap. The Commission also reviewed a number of <br />funding scenarios for selected funds as prepared by Commissioner Rohloff. <br /> <br />An update of those scenarios are included in Attachment A. <br /> <br />Staff Recommendation <br />Not applicable. <br /> <br />Requested Commission Action <br />For review purposes only. No formal Commission action is necessary. <br /> <br /> <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: 2017-2036 CIP Funding Scenarios (As prepared by Commissioner Rohloff) <br />