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CC_Minutes_2018_0716
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8/16/2018 9:51:21 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
7/16/2018
Meeting Type
Work Session
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Regular City Council Meeting <br /> Monday,July 16, 2018 <br /> Page 3 <br /> Councilmember Willmus asked if a person can fill out multiple online responses. <br /> City Manager Trudgeon noted that each response asks for the resident's name. <br /> Sometimes residents think of another comment later, but there has not been a <br /> problem with abuse of this in the past. <br /> Councilmember Laliberte asked if the name field will be a required field. <br /> City Manager Trudgeon responded it has been required in the past, and people <br /> have not had a problem with it. <br /> Councilmember Laliberte asked about question #1, as it is written with a <br /> yes/no/maybe,but there is a lot of space for a longer response. <br /> City Manager Trudgeon indicated in some cases people make a note, but that can <br /> be shortened up to a yes/no checkbox. <br /> Councilmember Etten suggested asking in what ways does the proposed budget <br /> align with your priorities? and another question asking in what ways does the <br /> proposed budget not align with your priorities? <br /> Councilmember Etten also suggested exchanging the word Roseville with the <br /> word "his" at the top of the document, to clarify this is not the approved City <br /> budget,but rather the City Manager's proposed budget. <br /> With no other feedback from the City Council, Mayor Roe concluded the discus- <br /> sion and introduced agenda item 7.b. <br /> b. Receive the 2019-2038 Capital Improvement Plan <br /> Finance Director Miller briefly highlighted this item as detailed in the RCA and <br /> related attachments dated July 16, 2018. He explained the 2019-2038 CIP repre- <br /> sents the City's long-term plan for replacing its infrastructure, facilities, and vehi- <br /> cles and equipment which are critical to maintaining City programs and services. <br /> This CIP contains assumptions on asset lifespans and replacement costs. It also <br /> assumes that all existing city functions and programs will continue at current ser- <br /> vice levels and the City's asset and infrastructure needs will remain unchanged <br /> moving forward. In addition, the CIP represents a projection of when asset re- <br /> placements are likely to occur. However, each individual asset is scrutinized prior <br /> to replacement to determine whether it's still needed and if so, whether it truly has <br /> reached the end of its useful life. It is not uncommon to defer the replacement of <br /> assets if they are still in good condition. Conversely, staff can sometimes deter- <br /> mine that the replacement of an asset needs to be expedited because it is failing <br /> sooner than expected. Because of these uncertainties, staff tends to focus on the <br /> long-term sustainability of the asset replacement programs rather than committing <br /> to a rigid replacement schedule. <br />
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