HomeMy Public PortalAboutPKT-CC-2012-12-11Moab City Council
December 11, 201ist
PRE -COUNCIL WORKSHOP
�(6:00 PM*
REGULAR COUNCIL MEETING
7:00 PM
CITY COUNCIL CHAMBERS
(217 East Center Street)
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City of Moab
217 East Center Street
Moab, Utah 84532
Main Number (435) 259-5121
Fax Number (435) 259-4135
www.moabcity.org
Moab City Council
Regular Council Meeting
City Council Chambers
Tuesday, December 11, 2012 at 6:00 p.m.
4111111111111111111111111111111111111111111111111111111111111111111
6:00 p.m. Presentation by Forsgren Engineering Regarding Options for Providing
Water and Sewer in the North Area to Lions Parr
6:30 p.m. PRE -COUNCIL WORKSHOP
7:00 p.m. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
SECTION 1: APPROVAL OF MINUTES
1--/ October 11, 2012
1-2 October 25, 2012
SECTION 2: CITIZENS TO BE HEARD
SECTION 3: DEPARTMENTAL UPDATES
3-1 Community Development Department
3 2 Engineering Department
3 3 Planning Department
3-4 Police Department
3 5 Public Works Department
SECTION 4: PRESENTATION
4-1 Presentation of the Mayor's Student Citizenship of the Month Award for
November 2012 for Helen M. Knight School
SECTION 5: PUBLIC HEARING (Approximately 7:15 PM)
5-1 Public Input on Proposed Ordinance #2013-01- An Ordinance to Amend Title
17.00 of The Moab Municipal Code, Specifically Chapters 17.15, 17.42, 17.45,
17.48, and 17.51 and Those Sections Dealing Specifically with the Area,
Width, and Location Requirements for Residential Uses, as Referred to
Council by the Planning Commission
SECTION 6: NEW BUSINESS
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6-1 Approval of an Application to Vacate, Alter or Amend the Doherty
Subdivision Plat Located at 283 Hobbs Street in the R-2 Zone
6 2 Approval of an Application to Vacate, Alter or Amend the Plat of the Walker
Properties Located at 260-290 South Main Street in the C-3 Zone
6 3 Approval of a Class II Retail Beer License Application for Terri Lynne
Gutterson, d.b.a. Twisted Sistas LLC, Located at 11 East 100 North to Conduct
a Restaurant
6-4 Approval of Local Consent for a Full -Service Restaurant Liquor License for
Twisted Sistas Cafe Located at 11 East 100 North
6 5 Approval of a Class III Beer License for Sandra Kay Peters, d.b.a. 7-Eleven
#53612 Located at 299 South Main Street to Conduct Retail Beer Sales for Off
Premise Consumption
6-6 Approval of Street System and Waterline Dedication and Warranty of
Improvements for the Moab Valley Healthcare Campus Subdivision
6-7 Approval of Proposed Resolution #19-2012 - A Resolution Accepting the
Required Improvements for the Moab Valley Healthcare Campus and
Releasing the Performance Guaranty
6 8 Approval of Amendment #1 to the Millcreek Village Improvements
Agreement
6-9 Discussion Regarding North Area Water and Sewer Services to Lions Park
SECTION 7: CONSENT AGENDA
7-1 Council Appointment of the Mayor Pro -Tenn
7-2 Council Designation of a Councilmember Responsible for Approving Bills
7-3 Confirmation of a Mayoral Appointment to the Moab City Planning
Commission for a Term Ending December 31, 2017
7-4 Approval of the 2013 Regular City Council Meeting Schedule
7-5 Approval of the 2013 Moab City Holiday Schedule
7-6 Approval of Proposed Resolution #21-2012 - A Resolution of the Governing
Body of the City of Moab Authorizing Delinquent Terminated Utility Accounts
to be Written Off the Accounting System
7-7 Approval of Proposed Resolution #22-2012 - A Resolution Amending the City
of Moab Health Reimbursement Account (HRA) Plan
SECTION 8: READING OF CORRESPONDENCE
SECTION 9: ADMINISTRATIVE REPORTS
SECTION 10: REPORT ON CITY/COUNTY COOPERATION
SECTION 11: MAYOR AND COUNCIL REPORTS
SECTION 12: APPROVAL OF BILLS AGAINST THE CITY OF MOAB
SECTION 13: ADJOURNMENT
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting
should notify the Recorder's Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least three
(3) working days prior to the meeting. Check our website for updates at: www.moabcity.org
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AGENDA SUMMARY
MOAB CITY COUNCIL MEETING
December 11, 2012
AGENDA ITEM
#: Workshop & 6-9
Title: Discussion regarding North Area Water and Sewer Services to Lions Park
Fiscal Impact: No immediate Impact. Possible future cost to City: $579,000
Staff Presenter(s): Donna Metzler (technical support from Forsgren Engineering)
Department: Engineering/Administration
Applicant: Not Applicable
Background/Summary:
Extension of water and sewer services in the north annexation area along Hwy 191 has
been partially achieved. The North Area Water Line, which is a twelve -inch looped
water line, was installed in 2oo3. This line was installed by Holiday Inn Express and has
a cost -reimbursement agreement associated with it. An impact fee was adopted for
this area with the intent of recouping a portion of the cost of the line from property
owners that connect to line. The City has received no impact fees revenue from this
source and the fee expires in approximately one year. The total cost of this water line
extension was $242,840. The North Area Trunk Sewer Project, extending sewer
services to Moab Springs Ranch, was completed in 2oo6, at a total city cost of
$942,479• In 2o09, the City, in conjunction with Aarchway Inn and Holiday Inn Express,
extended sewer services to these properties. The total project cost was approximately
$200,000, with the City's cash and in -kind contribution of about $90,loo.
Within the last couple of years, the City, along with the Lions Park Planning Group, and
Grand County, has been putting together a plan for Lions Park improvements and
construction of the Transit Hub. In planning for the Lions Park Improvement Project, it
was determined that water and sewer services would be needed to service the Transit
Hub and Lions Park.
In addition, it was determined that provision of water and sewer service for future
development along Hwy 191 should be accommodated in any extension of services to
Lions Park.
Lions Park is currently served by a z-inch water line. Lions Park does not have sewer
service, as sewer service now ends at Aarchway Inn. The campground adjacent to the
1
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Colorado River Bridge and Aarchway Inn are serviced by a six-inch water line which is
insufficiently sized. You may recall that the City wanted Aarchway Inn to upgrade the
water line servicing their property s part of their development approval, but the
property owner at the time sued the City and the City was ordered by the court to
connect Aarchway Inn to the City line without paying to upgrade the line. Fireflow in
this area is insufficient to meet state code.
Forsgren Engineering was hired by the City to examine options and costs associated
with extending Water and Sewer Services to Lions Park and to deal with insufficient fire
flow to Aarchway Inn and Holiday Inn Express. Forsgren looked at a number of options,
from providing full service to all properties, to providing the very minimum to meet the
requirements of the new projects. Given the cost of the more full service options
(approximately $2.9 million), the relatively low development pressure in the area, as
well as the prospect of a large scale WWTP project that will require bonding, the
payment of debt service, and sewer rate increases, City staff asked Forgren to develop
lower cost options. Forsgren will present these options to the City Council.
The City has funds available in the Water and Sewer Fund to pay for the lower cost
option presented by Forsgren.
Options:
Various options will be discussed by Forgren Engineering during their presentation.
The Council will want to consider issues related to project timing, allocation of funds,
and long term planning.
Staff Recommendation:
It is the staff recommendation at this point in time to choose the low cost options
presented by Forgren Engineering, and to avoid bonding and debt. It is recommended
that these funds be budgeted for in the next fiscal year.
Recommended Motion:
No motion is recommended at this time.
Attachment(s): Forsgren Engineering maps and cost estimate.
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