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Roscoe trustees review draft five‑year capital improvement plan, ask for priorities and quarterly updates
Summary
Consultant Tyler Nelson presented a preliminary five‑year capital improvement program and project list to the Roscoe Board of Trustees, outlining ranking metrics and a request that trustees submit missing projects within a week; trustees asked for cost estimates, quarterly progress reports and the option to phase larger projects.
Tyler Nelson, the consultant leading work on Roscoe’s capital improvement planning, presented a preliminary five‑year capital improvement program (CIP) and asked trustees to provide any missing projects within the coming week as staff prepares revenue forecasts and budgetary cost estimates.
Nelson said the CIP will be a “multi‑year budgeting and scheduling of capital projects” covering construction or purchase of new permanent structures or renovation of existing infrastructure, and that it will use ranking metrics to prioritize projects. “A capital project is construction or purchase of a new permanent physical structure to satisfy new community needs or renovation or improvement of existing physical infrastructure to lengthen service life or continue satisfying existing community needs,” Nelson said.
The board heard why the plan matters: a five‑year CIP sets revenue assumptions, identifies projects that can realistically be funded, and creates a transparent record of planned work for residents and grantors. Nelson described metrics staff proposes to use when scoring projects, including public safety (accident history,…
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