HomeMy Public PortalAboutAB 16-181 Sewer Treatment CIP UpdateMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-181
Meeting Date July 28, 2016
AGENDA ITEM INFORMATION
SUBJECT:
Sewer Treatment 20-Year Capital Improvement Plan –SPF Water Engineering Update
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Community Development
Police Department
Public Works
/
Originator
Golf Course
COST IMPACT:
TBD
Parks and Recreation
FUNDING SOURCE:
Sewer Department
Airport
Library
TIMELINE:
2016-2036
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
To assist in the development of the ongoing sewer rate study, the Sewer Department has been charged with developing a 20 year Capital Improvement Plan. The City has authorized SPF Water
Engineering, Inc. (SPF is Horrocks Engineers sub-consultant) to provide technical assistance for development of this plan. This CIP will identify and define estimated costs for future
improvements and their respective date of implementation. These costs will then be incorporated into the rate study to evaluate their impact on future sewer rates. Specific attention
has been given to projects that would occur during the first 1-5 years, as they will have the most direct impact on near term financing strategies.
Attached to this agenda bill is a memorandum by lead consultant Scott Wenger that describes each major capital improvement project. Also included is a table that categorizes all CIP
items based implementation timeframe. Scott will present the work completed thus far in developing this CIP and be available, along with staff, to answer questions and receive comments
from the Council.
RECOMMENDED ACTION:
None requested. This is for information and question/answer only.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION