City of Baxter April 16, 2025 Council work session

City Council · April 17, 2025

0:00/15m

15:31

0:00

5:00

10:00

15:00

Overview of draft CIP and water-system planning

Presentation

0:09 → 2:58(2m 50s)

Staff member (S1) opened with a presentation of a draft Capital Improvement Plan intended to help city staff (public works and finance) review future projects, support long-term financial planning and inform water rates. The plan incorporates the water-system planning and hydraulic model, several well studies and the capital asset management plan; it uses a 10-year project window with a longer 10–20 year column for distant projects.

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City staff presented a draft 10-year Capital Improvement Plan focused on water-system projects and explained benefits of water-main "looping." Staff also outlined a proposed roadway realignment near Camp Manasset that would add a 12-inch water main, sanitary sewer and trail changes; estimated project cost was cited as $2.4 million.

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Transcript

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