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HomeMy Public PortalAboutAB 15-240 Com Choices-City FundingMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 15-240 Meeting Date December 17, 2015 AGENDA ITEM INFORMATION  SUBJECT: ITD Community Choices for Idaho – Local, Redevelopment Area Sidewalk Improvements, McCall, Project No. A014(341), Key No. 14341 Request for City Supplemental Funding Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer / support   Community Development     Police Department     Public Works / Originator   Golf Course    COST IMPACT: Up to $35,000 Parks and Recreation    FUNDING SOURCE: Utility Franchise Fund: Amount TBD Water Department: Amount TBD Streets Department: Amount TBD Airport      Library    TIMELINE: January – September 2016 Information Systems      Grant Coordinator / support  SUMMARY STATEMENT: Based on the results of the bids received in October 2015, and having discussed with bidders opportunities to revise the project specifications to reduce overall costs of the project, it is estimated that an additional $135,000 is needed to successfully execute the Community Choices project during 2016. Currently, the McCall Redevelopment Agency is the sole City fund contributing to this project (excluding grant provided by ITD). MRA has requested that staff work with City Council to identify any additional City funds that could be committed to the project. Staff has identified specific funds that could be used to provide supplemental funding for the project. If Council provides direction to apply City funds to this project, staff recommends a total contribution by the City (excluding MRA) of $35,000 and that specific condition be placed on this supplemental contribution. The attached memo further describes this agenda bill and staff’s recommended conditions. This commitment of funds shall be contingent upon the conditions outlined in the memo and accompanying documentation.  RECOMMENDED ACTION: Approve the use of City funds, up to $35,000, to provide additional funding for the rebidding and construction of the Community Choices project, contingent upon the conditions outlined in the memo and accompanying documentation.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  May 22, 2014 Approved Resolution 14-09 authorizing the execution of the State Local Agreement for the Redevelopment Area Sidewalk Improvements  January 22, 2015 AB-15-16: Local Professional Services Agreement (LPSA) – Keller Associates  July 23, 2015 AB-15-140: Adopt Resolution 15-13 authorizing a cooperative agreement between the City of McCall and the Idaho Transportation Board for construction of Redevelopment Area Sidewalk Improvements.  December 3, 2015 AB 15-233: Reject all bids received for ITD Project A014(341) and authorize the City Engineer to submit a letter to ITD affirming this decision