HomeMy Public PortalAboutAB 20-133 PW Facility Master Plan Work Session IIMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 20-133
Meeting Date April 24, 2020
AGENDA ITEM INFORMATION
SUBJECT:
Public Works Facility Master Plan – Plan
Development Work Session #2 with City Council
Department Approvals Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Community Development
Police Department
Public Works Originator
Golf Course
COST IMPACT: N/A Parks and Recreation
FUNDING
SOURCE:
N/A Airport
Library
TIMELINE: ASAP Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The City of McCall, Idaho has commissioned Horrocks Engineers and CRSA Architects to develop a Master
Plan that evaluates the existing Public Works facilities at 518 N. Samson Trail, and make recommendations
for modifications and improvements to those facilities in support the short- and long-term operations of the
Department. In December 20, 2019, the project team conducted its first work session with City Council.
They presented both the needs matrix as well as the cost matrix portions of the report with an emphasis on
discussing the immediate critical life safety and operational needs.
During this second work session, the team will present the final report version. The discussion will focus
on three main areas:
1. Reviewing immediate critical life safety and operational needs with a focus on anticipated costs
2. Presenting conceptual on-site structure and utility plans that identify both near- and long-term
improvements
3. Discussing with Council the overall costs of smaller, annual incremental investment vs. one-time,
full replacement of the PW Facility as well as the feasibility and challenges of both approaches.
4.
Direction from Council on finalizing this Master Plan report and establishing a direction for future
implementation of improvements (both large and small) will allow the project team to complete the Master
Plan phase and move forward on developing an implementation timeline, budget and schedule
implementing improvements. Attached is the draft, final report.
RECOMMENDED ACTION:
Direct staff on approving/finalizing the Public Works Facility Master Plan. Provide direction to staff on
developing an implementation plan for improvements to Public Works facilities.
RECORD OF COUNCIL ACTION
MEETING DATE ACTION
12-20-19 AB-19-280: Public Works Facility Master Plan Development Work Session #1