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HomeMy Public PortalAboutAB 19-280 PW Facility Master Plan Work SessionMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 19-280 Meeting Date December 20, 2019 AGENDA ITEM INFORMATION  SUBJECT: Public Works Facility Master Plan – Plan Development Work Session with City Council Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works / Originator   Golf Course    COST IMPACT: N/A Parks and Recreation    FUNDING SOURCE: N/A Airport      Library    TIMELINE: ASAP Information Systems      Grant Coordinator    SUMMARY STATEMENT: The City of McCall, Idaho, has commissioned the preparation of a Master Plan to evaluate the existing Public Works facilities and make recommendations for modifications and improvements to those facilities in support the short- and long-term operations of the Department. The Master Plan will discuss three basic issues. The first is an evaluative description of the existing facilities and the operations they support. The second is a current and look-ahead evaluation of operational patterns and needs, and the degree to which they are currently satisfied by the existing site and facilities. The third identifies and prioritizes individual potential projects which can be implemented either incrementally as multiple projects over time, or as a single, large project, for upgrades to existing facilities, new facilities, and other investments necessary to support current and anticipated future operational requirements. The City Council has requested that the project team complete a work session to discuss the status of the Master Plan. The purpose of this work session is to present the current plan work to date, review the list of critical priorities and needs, and discuss the City’s funding modality which will dictate the pace and strategy for implementing improvements. Input from Council and concurrence on plan direction will help the project/staff team more efficiently complete the final phase of plan development and drafting the final report. Attached is a memorandum summarizing principal findings of the data analysis to date.  RECOMMENDED ACTION: For Information Only.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION