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2018-2-1_PR Comm Packet
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2018-2-1_PR Comm Packet
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of Snelling Avenue and Highway 36. Fifteen neighborhood <br />79 <br />constellations further segment the city, bounded by significant <br />80 <br />roads and a ½-mile walking radius. Adjacent constellations are <br />81 <br />linked by walkways and bike paths <br />82 <br />Why is it important? <br />83 <br />o <br />Some park services are best delivered on a community-wide basis <br />84 <br />while others work best in smaller neighborhood segments. The <br />85 <br />constellation system provides each neighborhood with the <br />86 <br />opportunities it needs or makes them available within easy walking <br />87 <br />distance. <br />88 <br />Map. <br />89 <br />o <br />Where can I find out more about it? <br />90 <br />o <br />91 <br />Financial Programs, Plans, and Reporting that Impact Parks & <br />92 <br />Recreation <br />93 <br />94 <br />CIP (Capital Improvement Plan) <br />95 <br />What is it? <br />A Capital Improvement Plan (CIP) is a short-range <br />96 <br />o <br />plan, usually four to ten years, which identifies capital projects and <br />97 <br />equipment purchases, provides a planning schedule and identifies <br />98 <br />options for financing the plan. The Roseville CIP extends to 20 <br />99 <br />years. (Why?) Essentially, the plan links the Roseville <br />100 <br />municipality,its school district, parks and recreation department <br />101 <br />and other local government entities with the City comprehensive <br />102 <br />planand with each entity's annualbudget. CIP funds are used for <br />103 <br />structural improvement or replacement of capital assets only. <br />104 <br />Why is it important? Having such a clearly identified capital assets <br />105 <br />o <br />plan allows the City to allocate sufficient financial resources to meet <br />106 <br />the projected future needs of the City’s programs. <br />107 <br />Where canI find out more about it? (URL) <br />108 <br />o <br />109 <br />Asset Management and Infrastructure Program <br />110 <br />What is it? <br />The Asset Management Program was adopted by the <br />111 <br />o <br />City of Roseville as a mechanism to track data on all major <br />112 <br />infrastructure assets within the City. Each department tracks the <br />113 <br />capital assets under its control, providing data on the current <br />114 <br />condition, history of repairs, and expected life span of the asset. <br />115 <br />This data is necessary to feed into and develop the Capital <br />116 <br />Improvement Plan (CIP), which allows the Departments and the <br />117 <br />City to better predict the upcoming costs of maintaining assets over <br />118 <br />the short and long term. <br />119 <br />Parks and Recreation Primer draft January 23, 2018 <br />10 <br /> <br />
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