Loading...
HomeMy WebLinkAbout08-12-2020 Committee of the Whole Minutes MEETING MINUTES COMMITTEE OF THE WHOLE August 12, 2020 12:00 PM Room 1284-County Board Room St. Croix County Government Center - Room 1284 - Government Center - 1101 Carmichael Road, Hudson, Wisconsin CALL TO ORDER ROLL CALL Attendee Name Organization Title Status Arrived Departed Ed Schachtner St. Croix County Supervisor Present Shawn Anderson St. Croix County Supervisor Present Bob Long St. Croix County Supervisor Present Cathy Leaf St. Croix County Supervisor Present Carah Koch St. Croix County Supervisor Present 1:00 PM Tim Hall St. Croix County Supervisor Present Paul Berning St. Croix County Supervisor Present Richard Ottino St. Croix County Supervisor Absent Bob Feidler St. Croix County Supervisor Present Dave Ostness St. Croix County Supervisor Present Scott Counter St. Croix County Supervisor Absent Daniel Hansen St. Croix County Supervisor Present Scottie Ard St. Croix County Supervisor Present Greg Tellijohn St. Croix County Supervisor Present David Peterson St. Croix County Supervisor Present Paulette Anderson St. Croix County Supervisor Present Judy Achterhof St. Croix County Supervisor Present Shelly Tomtschik St. Croix County Supervisor Present William Peavey St. Croix County Supervisor Present Attending remotely: Supervisors Leaf, Koch, Hall, Achterhof APPROVAL OF MINUTES 1. Committee of the Whole – Work Session – October 10, 2019 8:00 AM RESULT: ACCEPTED PUBLIC COMMENT None BUSINESS ITEMS 1. Consideration of Capital Improvement Projects for 2021 - 2025 Brief review of process by County Administrator Pat Thompson. Review of Capital Improvement Projects (CIP) presented by Assistant County Administrator Ken Witt and Assistant Finance Director Leah Simington. Board members showed their approval or disapproval by use of "thumbs-up / thumbs-down paddles". Witt explained the approval of the projects is for 2021. Witt reviewed the phases under General Building and the Government Center expansion project. He noted approving Phase I of the project means money would be spent in 2021 and described each additional phase. Discussion regarding having the Government Center expansion project go to a referendum. Vote on Phase 1 passed favorably 8 - 7. Discussion regarding voting on future Government Center expansion phases to leave in for 2023, push it out to future years or go to referendum. Thompson advised the future phases could be left in 2023 and the board will review next year. Review of IT projects by Leah Simington. Emergency Communications van discussion for $500,000. Sheriff Knudson indicated the 1999 Winnebago needs to be replaced. Discussion regarding parks and grant funds. Witt reviewed the funding sources noting funds are available for 2021 projects. Discussion regarding backing off on projects in 2021 since 2022 funding is a concern. Witt explained the Administration Committee and County Board will act on the CIP and it could be amended at committee level or by the County Board. RESULT: DISCUSSED-NO ACTION REQUEST FOR FUTURE AGENDA ITEMS The Committee of the Whole will meet in October for budget review. Supr. Feidler requested a Strategic Planning meeting. Witt stated a Strategic Planning meeting will be scheduled sometime after the budget is done. Thompson reported this is his last meeting with the board and stated this has been a good experience. ANNOUNCEMENTS & CORRESPONDENCE ADJOURN 2:38 PM DATE OF NEXT MEETING