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Regular City Council Meeting <br />Monday, August 18, 2008 <br />Page 8 <br />the project; and opined that the Parks and Recreation Department's programs and <br />services were being put in a box if the process didn't move forward. Council- <br />member Willmus opined that this was a commitment that the City Council needed <br />to consider and get behind, as well as noting how the Master Plan process tied <br />into the ongoing work of the Comprehensive Plan Steering Committee, who were <br />relying on this work being completed, and questioned how that would impact the <br />Comprehensive Plan Update process if it were not initiated. Councilmember <br />Willmus noted that the process needed to be initiated; that it would require some <br />hard decisions; and may significantly impact some programs and services in up- <br />coming budget discussions. <br />Councilmember Pust concurred with Councilmember Willmus' observations; <br />however reiterated her concern that a commitment would be made now, and at a <br />later date, during more difficult discussions, the process would be cut, suggesting <br />that some different action was indicated on this initial piece of the process. <br />Councilmember Roe opined that the $40,000 didn't need to be allocated today, <br />since the RFP process was moving forward internally; and suggested that the RFP <br />be completed and brought to the City Council before its distribution; and once it <br />was distributed and responses were received, the City Council could determine <br />how it best fit into the budget, and whether there was potential for it to be accom- <br />plished in the 2009 Budget. <br />Councilmember Pust concurred. <br />Councilmember Ihlan addressed the City Manager-recommended $100,000 allo- <br />cation for the Master Plan process in the 2009 Budget, opining that while she'd <br />like to move forward, it was unfortunate that the budget situation was now much <br />different than when this priority was established, given legislated levy limit re- <br />strictions and economic downturns. Councilmember Ihlan opined that she <br />couldn't absorb $150,000 for consulting services, and that if this was an "all or <br />nothing" process, questioned whether it was prudent at this time, or made more <br />sense to hold off until there was a more reasonable perspective in having funds to <br />plan. Councilmember Ihlan spoke in support of re-allocating the $100,000 in the <br />2009 Budget to other uses; however, spoke in support of $40,000 to initiate the <br />first phase of the program if it made sense to do so. <br />Mayor Klausing expressed his reluctance to commit $40,000 in funding outside <br />the overall budget discussion, and a determination of whether additional funding <br />was needed to support the project. <br />In a related note, Mayor Klausing reminded Councilmembers of their previous <br />commitment to "Welcome to Roseville" signs, while not by formal vote, but as a <br />priority of the Imagine Roseville 2025 priorities, in enhancing Roseville as a wel- <br />coming community. Mayor Klausing recognized Wally Myllenbeck to speak to <br />