HomeMy Public PortalAboutCouncil Priority List - September 97 Update
Town of Truckee
Preliminary Priorities for FY 1997/98
(Completion Scheduled by July 1, 1997)
PriorityStatusFuture Action/Timeline
Police Services Analysis Completed
Special District Coordination Efforts in Truckee On-Going (see letter)
Employee/Performance/Compensation System Completed
MSI Fee Analysis 90% Complete
Solid Waste Planning/Franchise Completed for 97/98.
Southwest Gas Coordination/Trench Standards Trench Standards complete. Southwest Gas pending CA PUC
approval.
Air Quality Management Plan Public Review Draft 11/1/97. Adoption 2/1/98
General Plan Implementation
Residential Bldg Plans/Afford Housing Included in 97/98 budget - seeking technical assistance grant for
funding.
Improvement Standards No action.
Listing Regionally Signif Street/Roads Report by Town Engineer/Planning Division - 1/98. Road
Committee recommendation.
Alignment Study/Deerfield Bypass Included in NCTC 97/98 work program - completed late summer/fall
1997.
Source Reduction and Recycling Policy Completed
Truck Route Ordinance
No activity - see page 7 - B Priority.
Report on Funding Street/Hwy Improv
Road Committee report complete.
Funding for Transit Services Costs
Report on Street Cleaning Methods
Transit Plan
Completed
Emergency Response Plan
Draft complete - review by Council 12/97.
Airport Memorandum of Understanding Pending response from TTAD.
Page 1
prior2.rpt
PriorityStatusFuture Action/Timeline
Animal Control/Shelter Options Analysis Budget reserve increased.
Transit Shelters Two shelters 80% complete. One shelter pending Caltrans
encroachment permit.
Page 2
prior2.rpt
Town of Truckee
Priority A for FY 1997/98
(Completion Scheduled in FY 1997/98)
PriorityStatusFuture Action/Timeline
Roads Maintenance Strategy Road Committee work completed; public review in process. CIP
underway. Campaign Committee needed.
1997/98 budgets proposed/adopted.
Town Special Service Areas
Glenshire Bridge Project Advertise fall 1997.
Southwest Gas Coordination Pending action of CA PUC - 1997 installation of services only.
Downtown services underway.
Governance in Truckee On-Going
Corporation Yard Site Analysis RFP distributed/proposals being reviewed.
Sand Barn Approved by Planning Commission - bid let - construction fall 1997.
Development Code Administrative draft completed 9/15/97 - Public review draft
completed 1/5/98.
Transfer Development Rights Budgeted for FY 97/98 - will follow major work on Development
Code.
Downtown Specific Plan Planning Commission public hearings completed - scheduled for
Council September 1997.
Sphere Of Influence/General Plan Amendment GPA presented to Council 8/97 and then to LAFCo - completion
2/98.
Capital Improvement Plan Work initiated.
General Plan Implementation
Source Reduction/Recycling Element
Alignment Study/Deerfield Bypass See previous page.
Pursue Grants/Dev Housing Reports
Page 3
prior2.rpt
PriorityStatusFuture Action/Timeline
Railroad Underpass/Roundabout Completion Delayed by right-of-way - negotiations on-going. Railroad
construction to begin 9/15/97. Road construction planned for spring
1998.
Airport Memorandum of Understanding See previous page.
Pedestrian Trail Funding for planning and partial construction FY 97/98 - seeking
grant opportunities. Construction to begin 5/98.
Special Events Scheduling Being done on an ad hoc basis.
Property Tax Litigation On-Going
Storm Damage Reconstruction (FEMA) Follow-
Bid let July 3, 1997. Forty-four DSRs submitted ($240,000). 50%
Up
completed.
Downtown Redevelopment/Project Financing Funding for redevelopment plan and agency creation included in FY
97/98 budget. RFP for consulting services being developed. Funding
for parking district included in FY 97/98 budget - project contingent
on cost sharing agreement with Downtown Merchants and/or property
owners.
Business License Policy To be completed in FY 97/98.
Review/Recommend for Action
Consider Implications
Relationship to Special Events Policy
Implement Computer Network Recomm. Plan approved, implementation underway.
CATV Franchise Planned for spring 1998.
Depot Property Management/Visitors Center
Improvements
PC-2 Initiative - Measure M
Rotary Legacy Project (Trails)
Potential Pregnancy Leave for Administrative
Page 4
prior2.rpt
PriorityStatusFuture Action/Timeline
Services Director
New Town Planner
Hwy 267 Ramp Issues
Tow Policy Changes
Filing System Upgrades Time Impacts
Cooperation Study Time Impacts
CIP Impacts by Road Measure Delay
Solid Waste Franchise Issues
Town of Truckee
Page 5
prior2.rpt
On-Going Priorities for FY 1997/98
PriorityStatusFuture Action/Timeline
Public Communications Activities Newsletter planned for late September.
Property Tax Litigation On-Going
Impacts of Proposition 218 On-Going
Nevada/Placer Counties Relationships On-Going
Cooperative Agreement with Placer County
Long Term Transit Plan Completed
Animal Control/Shelter Options/Issues See previous page.
Tahoe Donner Third Access Route alignment and cost analysis planned for FY 98/99.
Monitor/Support Highway 267 Project Current emphasis on ramp closure issues.
Special Districts Coordination On-Going
All Water Issues - Monitor/Participate On-Going
General Plan Implementation
Working cooperatively with State Dept. of Agriculture - State budget
Relocate Bug Station
funding deferred.
Funding for study plan included in FY 97/98 budget - will follow
Habitat Management/Protection
completion of major work on development code.
Implementation of Open Space Policies
Property/Business Improvement District,
Landscaping, Lighting and Maintenance, and See previous page.
Assessment Districts for Downtown
Town Hall Space Requirements
Town of Truckee
Page 6
prior2.rpt
A�@�
B P r i o r i t i e s f o r F Y 1 9 9 7 / 9 8
( N o t a T o p P r i o r i t y f o r F Y 1 9 9 7 / 9 8 )
P r i o r i t y S t a t u s F u t u r e A c t i o n / T i m e l i n e
T o w n L o g o U s e P o l i c y O n h o l d - r e l a t e d t o b i l l b o a r d u s e .
R a f t i n g O r d i n a n c e D i s c u s s i o n / D e c i s i o n D e f e r r e d
G e n e r a l P l a n I m p l e m e n t a t i o n
T r u c k R o u t e O r d i n a n c e
T r a n s f e r o f I n f r a s t r u c t u r e f r o m N o n - I n c o n j u n c t i o n w i t h T D R - s e e p r e v i o u s p a g e .
D e v e l o p e d A r e a s t o D e v e l o p e d A r e a s
( S p e c i a l D i s t r i c t s )
E m e r g e n c y R e s p o n s e P l a n - T r a f f i c O n - g o i n g - c o m p l e t i o n u n k n o w n . P l a c e r C o u n t y M a r t i s V a l l e y P l a n
F l o w / S n o w G r i d l o c k R e p o r t u p d a t e u n d e r w a y .
M O U w i t h N e v a d a / P l a c e r C o u n t i e s r e :
A i r / T r a f f i c I s s u e s
R e p o r t o n I n t e g r a t e d R a i l S e r v i c e -
F r e i g h t T r a n s p o r t a t i o n
O p e n S p a c e A c q u i s i t i o n R e p o r t S e e p r e v i o u s p a g e .
R e p o r t o n E n h a n c i n g A c c e s s t o I n c o n j u n c t i o n w i t h o p e n s p a c e / t r a i l p l a n .
H i s t o r i c / R e c r e a t i o n S i t e s
A / C , C D D a n d S O V e h i c l e M a i n t e n a n c e A n a l y s i s
B i k e w a y ( s ) / T r a i l s D e v e l o p m e n t P l a n d e v e l o p m e n t a n d a d o p t i o n p l a n n e d f o r F Y 9 7 / 9 8 .
S i e r r a P a c i f i c F r a n c h i s e P l a n n e d f o r s p r i n g 1 9 9 8 .
T o w n o f T r u c k e e
A�@�
C P r i o r i t i e s
P a g e 7
p r i o r 2 . r p t
(Deferred for Future Years)
PriorityStatusFuture Action/Timeline
Economic Development Plan/Strategy
Tax Sharing Agreement
Report on Under-Grounding Utilities
Habitat Management/Protection Plan Combined with open space plan - complete FY 97/98.
Report on Reducing Fire Hazards Through
Cooperative Fuel Management
Special Events Policy
Page 8
prior2.rpt