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HomeMy Public PortalAboutAB 17-239 Idaho Street Prelinary Design UpdateMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 17-239 Meeting Date October 26, 2017 AGENDA ITEM INFORMATION  SUBJECT: Idaho Street / Brown Drive Reconstruction Preliminary Design Update Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works  Originator Supporter   Golf Course    COST IMPACT: Total Project Budget - $1,138,800 (contained in FY 2018 Approved Budget) Parks and Recreation    FUNDING SOURCES: $796,250 – Streets LOT Fund (Idaho Street) $135,000 – Streets Fund (Brown Drive) $127,750 – Water Fund (water line upgrades) $79,800 – PLRWSD (sewer line upgrades) Airport      Library    TIMELINE: Final design complete – Spring 2018 Construction complete – Fall 2018 Information Systems      Grant Coordinator    SUMMARY STATEMENT: On August 25, 2017, a work session was held with the City Council to discuss the overall project, review the input received from a public open house and on-line survey, and select an alternative for the project to advance into the preliminary design phase. Based on the City Council’s selection of Alternative 3, the project team commenced the preliminary design phase. With the preliminary design now complete, the project team is reporting back to the City Council to (1) provide additional information related to the questions asked by Council Members at the August work session and (2) provide an updated project cost estimate for comparison to the FY 2018 Approved Budget. City Staff and the city’s engineering consultant, Horrocks Engineers, will provide a PowerPoint presentation at the meeting, and time will be provided for questions, answers, and additional discussion. Included in the agenda packet materials are an overall preliminary design plan of the project, typical cross sections of the proposed roadway and pathway improvements, and a cost comparison summary of the overall project (budget vs. preliminary design cost estimates). With the concurrence of the City Council, staff will work with Horrocks Engineers to develop the Task Order for final engineering design of the project for the City Manager to sign and execute.  RECOMMENDED ACTION: No formal action is required.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  August 25, 2017 City Council Work Session, and approval of Alternative 3 as the selected alternative for advancement into preliminary design