Coversheet

Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider approval of Task Order from Tetra Tech for the updating of the Stormwater Utility Credit Manual in the amount of $51,000.00 for the Stormwater Department. Director of Public Works & Utilities Dr. Brant D. Keller will address. Approved

SPECIAL CONSIDERATIONS OR CONCERNS:

The stormwater department's credit manual has not been updated since 1998 and will be giving credits for water quality as well as water quantity for developers. Additionally, the capital cost recovery fee will be finalized and submitted to the Commission for approval in 2014-2015.

STAFF RECOMMENDATION:

Staff recommends approval.

FINANCIAL IMPACT:

Budgeted in FY2014-2015 account 560-4710-52-1220 in the amount of $60,000.00 and the amount of TOF is $51,000.00.

ATTACHMENTS:
	File Name	Description
	Task_Order_Form-CreditManual_SCCRP_FY14-15-v1.pdf	TOF Credit Manual

Submitted by:	Meeting Date:
Brant D. Keller PhD	7/8/2014
Reviewed by:
Kenny L. Smith, City Manager