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CC_Minutes_2017_0918
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Roseville City Council
Document Type
Council Minutes
Meeting Date
9/18/2017
Meeting Type
Work Session
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Regular City Council Meeting <br /> Monday, September 18, 2017 <br /> Page 9 <br /> particular item (e.g. golf course clubhouse/community building) and how to de- <br /> fine it. Councilmember McGehee opined that it was more helpful to receive a <br /> look-ahead for a few years in the CIP (e.g. fire stations, trucks, equipment, etc.) <br /> rather than go through the entire CIP to consider minor items (e.g. replacement of <br /> fire gas masks). Councilmember McGehee stated that overall she liked this way <br /> to evaluate the CIP to determine whether they matched any of these categories, <br /> particularly health, safety and welfare aspects which were of the greatest im- <br /> portance to here. Councilmember McGehee opined that she found it frustrating <br /> that the CIP is not considered on an annual basis rather than coming forward in <br /> little chunks that didn't allow the City Council to strategize how to spend its <br /> available monies from a broader perspective even though individual departments <br /> and the City Manager are aware of those details. <br /> Mayor Roe stated that, from his perspective especially over the last few years, he <br /> found the annual CIP picture consistent and helpful for the City Council and pub- <br /> lic in understanding CIP needs upfront and why money is being set aside to pay <br /> later. However, in the proposed priority rankings provided by the commission, <br /> Mayor Roe questioned the validity of# 3 and #4 since such items didn't typically <br /> show up in the CIP, even though they may be more valid for new proposals. <br /> Mayor Roe opined that it was hard to assign rankings for those CIP items already <br /> in place or needing rehabilitation other than perhaps in the area of pathways even <br /> though that may be a small piece of the overall 20-year CIP. Mayor Roe ques- <br /> tioned how to assign rankings or whether it was a beneficial exercise to do so for <br /> maintaining existing assets while agreeing it may make sense to assess new CIP <br /> items with the proposed ranking system. Under the circumstances, Mayor Roe <br /> suggested that the City Council revisit how to word its policy and how to deal <br /> with it. <br /> Councilmember Laliberte agreed that this needed further discussion by the City <br /> Council, especially since Councilmember Etten was not available to participate. <br /> Councilmember Laliberte stated that she was in favor of prioritizing existing as- <br /> sets and their replacement as well as new projects, but noted all of the CIP was <br /> important, even though it was only a snapshot in time in assigning a priority and <br /> could change in time (e.g. technology changes that prompt software updates). <br /> Councilmember Laliberte recognized that there was definitely a difference of <br /> opinion on how or what to rank and how best to do so. Councilmember Laliberte <br /> suggested this be included on a future City Council agenda to provide more clari- <br /> ty to the commission. <br /> Specific to more thought for capital spending for existing CIP items versus new <br /> items, Councilmember Willmus opined that it was a combination, with some for- <br /> mula needed to look at the existing CIP going into the future, with a detailed look <br /> at how that criterion should be developed. Councilmember Willmus opined that it <br /> may result in not finding a hard and fast numerical assignment, delving into the <br /> detail, but noted that the commission had called to the City Council's attention ar- <br /> eas of concern providing for debate and discussion. However, Councilmember <br />
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