Chippewa County
Wisconsin

Information Item
1915

Capital Improvement Plan 2014-2018

Information

Department:AdministrationSponsors:
Category:Budget

Meeting History

Jul 15, 2014 4:00 PM  Executive Committee Regular Meeting

Pascarella reviewed the PowerPoint and reminded that last year the County Board approved two initiatives, transportation funding and security funding, so those items will continue to be included in the CIP. There are no bonding funds being requested for FY15 projects.

Hunt reviewed the sales tax funding plan. The recommended sales tax use for 2015 is $4,395,028 which leaves a balance of $2,168,359.

Pascarella discussed some challenges for 2016. The County will be talking about a radio system upgrade or replacement and it may require the County to borrow for it. Also the financing for the Transportation Plan reflects a need to bond in 2016 so the County may reconsider how we fund our transportation system.

RESULT:REVIEWED
Aug 12, 2014 6:00 PM  County Board Regular Meeting
RESULT:DISCUSSED