HomeMy Public PortalAboutResolution 01-97 Water Capitalization FeesRESOLUTION NO. 1-97
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OFMCCALL, IDAHO,
THE ANNUAL RESOLUTION FOR 1997 RELATING TO THE CHARGES MADE
FOR CONNECTION TO THE CITY WATER SYSTEM.
WHEREAS MCC 6-4-050 requires the Mayor and Council by resolution to determine the
connection charge to the City Water System annually,
BE IT RESOLVED by the Mayor and Council of the City of McCall that:
Section 1. The value of the City Water System, calculated as required by MCC 6-4-050,
is found to be $3,919,830 $11,283,640, and the number of potential connectors to it is
found to be 2,71523,000. Thus the buy -in for the existing system is found to be $1,598.63
$3,761 per connection.
Section 2. Section 2 of Resolution 1-95, as amended to read as follows, effective on and
after March 1, 4-9451997:
That the charge for installing a water connection to a service location that has not
paid an initial water connection charge in the past, shall be $2450$4,400, or
actual labor and material costs plus $4490$3,750, whichever is greater, and in
either case per dwelling unit or commercial unit, of which $47600$3,750 per
dwelling unit or commercial unit shall be paid into and held and administered as
part of the Water Capital Improvements Fund. The number of units shall be
determined as follows:
in the case of condominium development, by the number of separately
described occupable units, according to the declaration and survey plans;
in the case of multifamily housing, by the number of kitchens; and
in the case of hotels and motels, by the City Council on the basis of
equivalent single family residential units as is done with reference to sewer
service connection fees.
Section 3. Resolution /13 931 95, the 4-9945 annual resolution, is replaced by this
resolution and shall as of March 1, 19957, be of no further force and effect.
Passed and approve this 'A day of January 1997.
ATTEST:
William M. Killen, Mayor
.games H. Henderson, City Clerk
then asked the council to declare a moratorium on enforcement of Ordinance 710
pertaining to snowmobiles until after Winter Carnival. The council related to Ms.
Skinner that the comments from the public and the efforts of the council had been
specifically oriented toward having the ordinance in place during Winter Carnival. The
council did point out that the emphasis would be on education and warnings rather that
numerous citations.
Old Business
7. Water Treatment Plant Application for Payment No.12 Mr. Shimun gave a report. Mr.
Colton moved to approve the payment of $426,295.60 to Contractor's Northwest, Inc.,
Mr. Eckhardt seconded and the motion carried unanimously.
New Business
8. McCall Water Treatment Plant Ozone Facility Contact Basin Form Hardware Mr.
Shimun gave a report. After discussion, Mr. Martens moved to approve the purchase of
the hardware at a cost of $1,992.00. Mr. Colton seconded and the motion carried
unanimously.
9. Water System "Buy In" Fees Mr. Henderson gave a report. After discussion, Mr.
Eckardt moved to adopt Resolution No. 1-97 setting the water connection fee at $4,400
including $3,750 buy in fees. Mr. Colton seconded and the motion carried unanimously.
10. Claim for Damage Mark Jensen/Lakeview Chevron, Damage to Fuel Pumps Mr.
Henderson gave a report. The council acknowledged receipt of the claim.
11. Resolution 2-97 Setting Forth the City's Position on the Post Office Relocation. Mr.
Colton moved to adopt the Resolution. Mr. Eckhardt seconded and the motion carried
unanimously.
12. Request for Adjustment of Utility Account - Brad Franklin Mr. Henderson gave a
report noting that bills are due on the last day of the month produced and penalties are
applied ten days later. Mr. Eckhardt moved to deny the adjustment. Mr. Martens
seconded and the motion carried unanimously.
13. Request for Adjustment of Utility Account - Central Idaho Cultural Center Mr.
Henderson gave a report noting that the Water Revenue Bond Covenants required the city
to charge its rates to all users, that the rate charged to the Central Idaho Cultural Center is
the same rate charged to all not -for -profit organizations, and that all city departments pay
water bills to the water fund. Mr. Martens moved to deny the request. Mr. Colton
seconded and the motion carried unanimously.
14. Review of Organization and Compensation Plan - Public Works Department Mr.
Henderson presented an updated plan and reported that he had revised all of the
department job descriptions and had discussed the plan in detail with the Public Works
Director. Mr. Martens pointed out that incentive pay should not apply to items that are in
the job description and that some of the tasks for which incentive pay was recommended,
that is Safety Officer and Meter Reader should be in someone's job description.
Minutes, McCall City Council
January 23, 1997
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