HomeMy Public PortalAboutAB 15-74 Council Review of City LOT AppsMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 15-74
Meeting Date May 14, 2015
AGENDA ITEM INFORMATION
SUBJECT:
Council Review of City of McCall Local Option Tax Applications
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Originator
Treasurer
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$463,780
Parks and Recreation
FUNDING SOURCE:
LOT
Airport
Library
TIMELINE:
FY16
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The City Department Heads were asked to determine their capital needs for the next 2 years. A committee assigned by the City Manager used rating criteria to determine the priority of
these projects and develop a 2 year Capital Plan. It was then determined which projects were Local Option Tax (LOT) eligible. The department Heads met to review how the committee had
prioritized the projects and then determined the top 7 that should be presented to the LOT Commission for consideration, 5 priority projects, totaling $183,280, and 2 contingent projects,
totaling $53,000. There were an additional 6 projects that have LOT Applications for FY16 totaling $227,500. The projects in the Public Works and Streets department are priority and
will have dedicated funds applied as part of the Capital Plan.
Staff requests that Council review the City LOT Applications and concur with the prioritized LOT projects to be presented to the LOT Commission.
RECOMMENDED ACTION:
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION