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HomeMy Public PortalAboutAB 17-272 Water Master Plan - Work SessionMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 17-272 Meeting Date December 1, 2017 AGENDA ITEM INFORMATION  SUBJECT: 2017 Draft McCall Water Master Plan Presentation Work Session Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works  Originator   Golf Course    COST IMPACT: ~$180,000 Parks and Recreation    FUNDING SOURCE: N/A Airport      Library    TIMELINE: N/A Information Systems      Grant Coordinator    SUMMARY STATEMENT: For over 2 years, the Public Works/Water Department and SPF Water Engineers (SPF) has been in the development stages of a new Water Master Plan (WMP). Utilizing a 50% matching grant from the Idaho Department of Transportation, SPF was hired complete the technical analysis and draft the 2017 Water Master Plan. The plan evaluates the existing conditions of the water treatment and distribution system; documents the City’s water rights; develops a hydraulic model for identifying deficiencies and forecasting system performance over time; defines current customer demand and forecasted growth over time based on historical data; and ultimately describes a 20 year Capital Improvement Plan that will meet regulatory requirements and establish industry standard maintenance and infrastructure replacement programs. The draft plan will be made available for public comment on November 30, 2017 and will also be submitted to IDEQ for their comments as well. SPF and City staff will present the 2017 (draft) Water Master Plan during this work session and paper copies of the draft will be provided at that time. The WMP Executive Summary is attached. Final revisions to the plan will be incorporated during December and a tentative public hearing for Council adoption is scheduled for December 28th.  RECOMMENDED ACTION: For discussion only. Council input and Q&A requested.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION