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Caledonia presents draft Capital Improvement Plan that estimates $853,000 annual revenue need
Summary
City Clerk/Administrator Jake Dickson introduced a draft Capital Improvement Plan Feb. 24 that projects Caledonia would need about $853,000 in additional annual revenue to meet vehicle replacements and infrastructure projects; staff said it is seeking alternatives that avoid increasing property taxes.
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City Clerk/Administrator Jake Dickson introduced a draft Capital Improvement Plan (CIP) to the Caledonia City Council on Feb. 24, saying the plan outlines capital spending priorities and longer-term revenue needs.
Dickson estimated that to meet expected vehicle replacements and infrastructure projects, the city would need to increase annual revenues by approximately $853,000. He said staff is exploring alternative revenue streams and is trying to identify options that avoid increasing property taxes. Dickson told the council he will continue to refine the plan and return it for further review.
Council members asked clarifying questions; the meeting record does not show a vote or formal direction to adopt the CIP at this meeting. Staff framed the presentation as an initial planning step rather than a final funding decision.
