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City of Roseville: Mayor/Councilmember <br />"Big Issues" and Priorities for 2006 and Beyond <br />mechanisms to ensure the timely <br />replacement of City assets when they <br />� NOTE: Please rel�ember that the dollar figures provided in this chart are very rough estimates. Also, in some but <br />not all instances, depreciation has been set aside for capital improvement projects. Also, in some but not all <br />instances, program fees nughY pay for part or all of the initiative. However, far the most part funding sources have <br />not hee� determined yet as an element of this goal and priority setting process. If a certain goal or program were to <br />emerge as a priority, staff would refine the cost impacts and provide funding options for Council consideration. <br />Importantly, if the Council wants to implement a program above ivitl�out creating any additional tax or fee to pay for <br />the program, that can certainly he done; but, in that case, we would need Council direction about which existing City <br />goal or program should he eliminated or de-emphasized to achieve the cost savings that will pay for the new or <br />preferred gpaI/prpgram. <br />