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4. Resolution 5342 - Facility Plan Update 2006 and Capital Improvement Plans201 ]'Avenue East, P.O. Box 1997, Kalispell, MT 59903 Phone (406) 758-7720 — Fax (406)758-7831 www.kalispellcom REPORT TO: Mayor and City Council SUBJECT: Facility Plan Update and Capital Improvement Plan MEETING DATE: February 17, 2009 BACKGROUND: In response to rapid growth, the City conducted an update of its 2000 Facility Plan for water, sewer and storm drainage facilities. The Facility Plan Update resulted in an updated Capital Improvement Plan for these systems. These were reviewed with City Council in December. During that review, City Council asked that the Capital Improvement Plans be revised to indicate the potential funding sources for the various projects. This has been done to show projects funded by rate payers, projects to be funded from impact fees, projects that might be potentially funded by development projects, and projects that may require some combination of funding sources. Copies of the updated CIPs are attached. ACTION REQUESTED: AT CITY COUNCIL MEETING OF FEBRUARY 171h , MOTION TO APPROVE THE FACILITY PLAN UPDATE 2006 AND CAPITAL IMPROVEMENT PLANS FOR WATER, SEWER AND STORM DRAINAGE FACILITIES. FISCAL EFFECTS: Expenditures from various fiends if projects are included in future budgets. ALTERNATIVES: As suggested by the City Council es C. Hansz, P.E. Webb Director of Public Work / ty Engineer Interim City Manager Attachment: CIPs RESOLUTION NO.5342 A RESOLUTION TO APPROVE AND ADOPT THE CITY OF KALISPELL WATER, SEWER, AND STORM DRAINAGE FACILITY PLAN UPDATE 2006 AND CAPITAL IMPROVEMENT PLANS. WHEREAS, on December 16, 2002, the City Council adopted Resolution 4760, approving the City of Kalispell Water, Sewer, and Storm Drainage Facility Plan based upon engineering studies and projections of the future demands for these facilities; and WHEREAS, the City has generated an update to the facility plan and capital improvement plans for water, sewer, and storm drainage facilities to respond to actual growth patterns and to reflect expected future demands for these facilities; and WHEREAS, City staff presented said updates to the City Council at a work session on December 22, 2008 and based upon input from independent consultants, council, and the public, produced a City of Kalispell Water, Sewer, and Storm Drainage Facility Plan Update 2006 of record in the office of the City Clerk, and Capital Improvement Plans attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. The City of Kalispell Water, Sewer, and Storm Drainage Facility Plan Update 2006 of record in the office of the City Clerk, and Capital Improvement Plans attached hereto as Exhibit A, shall be and are hereby approved and adopted and shall be implemented by the City of Kalispell until hereafter amended or replaced. SECTION II. The City of Kalispell Water, Sewer and Storm Drainage Facility Plan Update 2006 and Capital Improvement Plans shall be made available to the public through the Department of Public Works which is authorized to charge the public the costs of producing such copies. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 17TH DAY OF FEBRUARY, 2009. ATTEST: Theresa White City Clerk Pamela B. 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