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2018_1017 HRIEC Packet
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2018_1017 HRIEC Packet
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10/11/2018 4:31:44 PM
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Commission/Committee
Commission/Authority Name
Human Rights Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/17/2018
Commission/Committee - Meeting Type
Regular
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Financial programs, plans, and reports <br /> CIP (Capital Improvement Plan) <br /> • What is it? <br /> A Capital Improvement Plan (CIP) is a short-range and long range plan, <br /> which identifies capital projects and equipment purchases, provides a 20 year <br /> planning schedule and identifies options for financing the plan. The CIP <br /> usually covers from four to ten years with a high degree of accuracy and then <br /> as in the case of Roseville, CIP extends to 20 years for planning purposes. <br /> CIP funds are used for structural improvement or replacement of capital <br /> assets only. <br /> • Why is it important? <br /> Having such a clearly identified capital assets plan allows the City to allocate <br /> sufficient financial resources to meet the projected future needs of the City's <br /> programs. <br /> • Where can I find out more about it? (URL) <br /> Proposed 2012-2031 Capital Improvement Plan <br /> https:ffwww.cityofroseville.com/documentcenter/view/4802 <br /> Asset Management and Infrastructure Program <br /> • What is it? <br /> The Asset Management Program was adopted by the City of Roseville as a <br /> mechanism to track all major infrastructure assets within the City. Each <br /> department follows the capital assets under its control, providing data on the <br /> current condition, history of repairs, and expected life span of the asset. This <br /> information is necessary to feed into and develop the Capital Improvement <br /> Plan (CIP) and allows the Departments and the City to better predict the <br /> upcoming costs of maintaining assets over the short and long term. <br /> • Why is it important? <br /> Such tracking of our assets allows the City to predict and plan for funding to <br /> maintain the high quality services it provides. <br /> • Where can I find out more about it? (URL) <br /> https://www.cityofroseville.com/documentcenter/view/24896 <br /> PIP (Park Improvement Program) <br /> • What is it? <br /> The Park Improvement Program (PIP) is part of the Capital Improvement Plan <br /> (CIP) and is made up of mid-range project items that are less predictable but <br /> can be scheduled well in advance. Typically PIP programs need to be more <br /> closely managed than daily maintenance items that are more systematized. <br /> Mid-range projects tend to be system-wide such as the mulching of trees, ag- <br /> 5 <br />
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