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HomeMy Public PortalAboutCouncil Priority List - November 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 “Report Issues”) Managers will be combining individual reports into a single document. Employee/Performance/Compensation System Completed MSI Fee Analysis 90% Complete Presentation to Council anticipated 1/98. Solid Waste Planning/Franchise Completed Southwest Gas Coordination/Trench Standards Trench Standards complete. Southwest Gas pending CA PUC approval. Air Quality Management Plan Administrative Draft to Committee 2/1/98 Council review and approve for public review prior to 4/1/98. Public Review Draft 4/1/98 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 Significant 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 winter 97/98. Coordinate review of report and selection of alternative. Source Reduction and Recycling Policy Completed  Truck Route Ordinance No activity - see page 7 - B Priority. Report on Funding Street/Hwy Improvements Road Committee report complete. Funding for Transit Services Costs Report on Street Cleaning Methods Transit Plan Completed Emergency Response Plan Completed Page 1 November 97 Update PriorityStatusFuture Action/Timeline Airport Memorandum of Understanding Completed Animal Control/Shelter Options Analysis Completed Transit Shelters Two shelters completed. One shelter pending Caltrans encroachment permit. Page 2 November 97 Update Town of Truckee  Priority A for FY 1997/98 (Completion Scheduled in FY 1997/98) PriorityStatusFuture Action/Timeline Agendized for Council consideration in Roads Maintenance Strategy Road Committee work completed. December. “Town Special Service Areas” 1997/98 budgets proposed/adopted. Glenshire Bridge Project Advertise in December. 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 Consultant hired – draft report anticipated mid-February. Sand Barn Completion by 12/1/97. Development Code Administrative draft completed 11/1/97 - Public review draft Hearing schedule will be set after draft completed 2/15/98. completed. Transfer Development Rights Budgeted for FY 97/98 - will follow major work on Development Code. Downtown Specific Plan Adopted Sphere Of Influence/General Plan Amendment GPA presented to Council 8/97 and then draft to LAFCo - completion mid-1998. Capital Improvement Plan Work initiated, completion by 2/1/98. Council action 2/5/98. General Plan Implementation Source Reduction/Recycling Element Completed – amendment pending. Alignment Study/Deerfield Bypass Included in NCTC Work Program for 97/98/Completed Work 97/98 Coordinate review of report and selection of On-Going alternative.  Pursue Grants/Dev Housing Reports Page 3 November 97 Update PriorityStatusFuture Action/Timeline Railroad Underpass/Roundabout Completion Delayed by right-of-way - negotiations on-going. Railroad Right-of-way acquisition January 1998. construction underway. Road construction planned for spring 1998. Plans bid February 1998. Airport Memorandum of Understanding Completed Pedestrian Trail Funding for planning and partial construction FY 97/98 - seeking grant opportunities. Construction to begin 5/98. Rotary Legacy Project (Trails) 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. Fifty-four DSRs submitted ($299,283). 80% Up completed – remaining construction in spring 1998. PBID underway. RDA contract to Council Downtown Redevelopment/Project Financing 12/4/97. Business License Policy Initiated after CIP complete. Implement Computer Network Plan approved, equipment installed, testing underway. CATV Franchise Planned for spring 1998.  On-going – space utilization analysis underway. VSC meeting held. Depot Property Management/Visitors Center Preliminary rent recommendation to Council Improvements 12/18/97. PC-2 Initiative - Measure M Completed Pregnancy Leave for Administrative Due date 2/17/97. Services Director New Town Planner Hired Community Meeting Set 12/2/97. Hwy 267 Ramp Issues On-Going Underway Tow Policy Changes Policy change to Council 12/97. Page 4 November 97 Update PriorityStatusFuture Action/Timeline Filing System Upgrades Time Impacts Underway Cooperation Study Time Impacts On-Going Solid Waste Franchise Issues SRRE Update Underway Page 5 November 97 Update Town of Truckee On-Going Priorities for FY 1997/98 PriorityStatusFuture Action/Timeline Public Communications Activities Newsletter planned for mid-December. 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 Completed 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 Request made – pending PUD action. Council action January 1998. Town of Truckee  B Priorities for FY 1997/98 Page 6 November 97 Update (Not a Top Priority for FY 1997/98) PriorityStatusFuture Action/Timeline Town Logo Use Policy On hold - related to billboard use. Rafting Ordinance Discussion/Decision Deferred General Plan Implementation Truck Route Ordinance Transfer of Infrastructure from Non- In conjunction with TDR - see previous page. Developed Areas to Developed Areas (Special Districts) Emergency Response Plan - Traffic On-going - completion unknown. Flow/Snow Gridlock Report MOU with Nevada/Placer Counties re: Placer County Martis Valley Plan update underway. Air/Traffic Issues Facilitate Integrated Rail Service - Accomplished through Union Pacific/Town MOA, General Plan, and Freight Transportation Development Code. Open Space Acquisition Report See previous page. Report on Enhancing Access to Historic/Recreation Sites In conjunction with open space/trail plan. A/C, CDD and SO Vehicle Maintenance Analysis Pending Corporation Yard Analysis Bikeway(s)/Trails Development Plan development and adoption planned for FY 97/98. Sierra Pacific Franchise Planned for spring 1998. Town of Truckee Page 7 November 97 Update A�@� C Priorities (Deferred for Future Years) PriorityStatusFuture Action/Timeline Economic Development Plan/Strategy Tax Sharing Agreement Report on Under-Grounding Utilities Discussion underway for specific areas. 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 November 97 Update