HomeMy Public PortalAboutAB 09-278 Water Sewer Rate Expense PlanningMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-278
December 17, 2009
AGENDA ITEM INFORMATION
SUBJECT:
McCall Water and Sewer Rate and Expense Planning
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor / Council
City Manager
Airport
City Clerk, Deputy Clerk
Community Development
Grant Coordinator
Golf Operations
Library
Parks
COST IMPACT: Significant
Police Department
Public Works
TS
Originator
FUNDING SOURCE: Users, Bond issuance and
Grant funding
Recreation
Treasurer
TIMELINE: 10 year planning
City Attorney
Other
SUMMARY STATEMENT:
This will be a work session
next 10+ years and include
forecasting expenses mandated
with the most up-to-date forecasting
current debt, expenses, and
& necessary by the IDEQ,
is planning include plant expansion,
tools available. The study models
CIP projects. This planning tool
are for the
is capable of
but not
stations as
that City
and the
of water
7 on Mather
pump station
future with
and our engineers on
piping and generators
future water and sewer rates
fire flow requirements in
as new booster flow pumps,
valves and upsizing
as a new lift station at the river
I&I projects, elimination
& Engineering will take
a functioning
for pump
to ensure
the water system
upsizing
water lines.
Station
of the
us into the
maintenance free system.
The water projects the City
well as flow pressure. This
funded projects can be accomplished.
mandates by DEQ for generators
work session will explore the
Items on the list are
on flow pumps as well
gallons per day, pressure reducing
lift station's upgrade as well
system, new Lagoon liner's,
line thru the airport Planning
treatment plant by one million
The sewer projects involve
Road, new waste water disposal
on Krahn Lane with new sewer
foresight.
RECOMMENDED ACTION:
Direct staff to hold a Public Hearing to implement year around (continuous) water and sewer billing of
the base rate to all customers.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION
11/19/2009
The Council requested staff to look at the rate model to determine if it would
be possible to reduce the base rates.