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HomeMy Public PortalAboutCouncil Priority List - January 98 Update Town of Truckee Preliminary Priorities for FY 1997/98 (Completion Scheduled by July 1, 1997) PriorityStatusFuture Action/Timeline Police Services Analysis Completed (Wright) Special District Coordination Efforts in Truckee On-Going (see “Report Issues”) Managers will be combining individual (Wright) reports into a single document. Employee/Performance/Compensation System Completed (Olsen) MSI Fee Analysis 90% Complete Presentation to Council anticipated 2/98. (Wright/Olsen) Solid Waste Planning/Franchise Completed (Lander) Southwest Gas Coordination/Trench Standards Trench Standards complete. (Lander) Southwest Gas pending CA PUC approval. (Wright) 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 (Lashbrook) General Plan Implementation Residential Bldg Plans/Afford Housing Included in 97/98 budget - seeking technical assistance grant for funding. (Lashbrook) Improvement Standards No action. Listing Regionally Significant Street/Roads Report by Town Engineer/Planning Division - 1/98. Completed - Road Comm recomm – backbone roads defined. (Lashbrook/Lander) Alignment Study/Deerfield Bypass Included in NCTC 97/98 work program - completed winter 97/98. Coordinate review of report and selection (Lashbrook) of alternative. Road Committee report complete. (Lander) Report on Funding Street/Hwy Improvements (Covey) Funding for Transit Services Costs On-going data collection. (Covey) Report on Street Cleaning Methods Completed (Covey) Transit Plan Completed (Covey) Emergency Response Plan Page 1 January 98 Update PriorityStatusFuture Action/Timeline Airport Memorandum of Understanding Completed (Lashbrook) Animal Control/Shelter Options Analysis Completed (Lashbrook) Transit Shelters Two shelters completed. Bills submitted to Caltrans for reimbursement. (Covey) Page 2 January 98 Update Town of Truckee  Priority A for FY 1997/98 (Completion Scheduled in FY 1997/98) PriorityStatusFuture Action/Timeline April 14, 1998 ballot. Roads Maintenance Strategy Road Committee work completed, ½ cent sales tax measure put to voters. (Wright/Lander/Covey) “Town Special Service Areas” 1997/98 budgets proposed/adopted. (Lander) Glenshire Bridge Project Plans/permits completed, bid advertisement underway. Award bid February 19, 1998. (Lander) Southwest Gas Coordination Pending action of CA PUC. Downtown services complete. (Wright) Major TD work planned for summer ‘98. (Lander/Covey) Governance in Truckee On-Going (Wright) Corporation Yard Site Analysis Consultant hired–draft report anticipated mid-February. (Covey) Sand Barn Construction complete. (Covey) Development Code Administrative draft completed 11/1/97 – Staff review on-going. Hearing schedule will be set after draft Public review draft completed 2/15/98. completed. (Lashbrook/All) Transfer Development Rights Budgeted for FY 97/98 - will follow major work on Development Code. (Lashbrook) Downtown Specific Plan Adopted (Lashbrook) Sphere Of Influence/General Plan Amendment GPA presented to Council 8/97 and then draft to LAFCo - completion mid-1998. (Lashbrook) Capital Improvement Plan Work initiated, completion by 2/1/98. Council action 2/5/98. (Wright/Olsen/All) General Plan Implementation Alignment Study/Deerfield Bypass Included in NCTC Work Program for 97/98/Completed Work 97/98. (Lashbrook)  New application drafted. Pursue Grants/Dev Housing Reports (Lashbrook) Right-of-way acquisition February 5, 1998. Page 3 January 98 Update PriorityStatusFuture Action/Timeline Railroad Underpass/Roundabout Completion Delayed by ROW - negotiations on-going. Railroad construction Plans bid March 5, 1998. complete. Road construction planned spring ‘98. (Lander) Airport Memorandum of Understanding Completed (Lashbrook) Pedestrian Trail Funding for planning and partial construction FY 97/98 - seeking grant opportunities. Construction to begin 5/98. (Wright/Lashbrook) Rotary Legacy Project (Trails) Special Events Scheduling Being done on an ad hoc basis. Property Tax Litigation On-Going (Wright) Storm Damage Reconstruction (FEMA) Follow-95% completed – remaining construction in spring 1998. Up (Covey/Lander) Downtown Redevelopment/Project Financing January 15, 1998 designate EIR lead PBID underway. Redevelopment Agency created. Project area planning underway. agency. January 22, 1998 base year, plan (Wright/Lashbrook) adoption, PAC formation, procedures and hearing. Business License Policy Initiated after CIP complete. (Olsen) Implement Computer Network Plan approved, equipment installed. 90% complete. (All) Finance and Public Works connection pending. CATV Franchise Planned for spring 1998. (Wright/Olsen)  Operations transition complete, space utilization analysis underway. Depot Property Management/Visitors Center Preliminary recommendation anticipated mid-April 1998. Improvements (Wright/Olsen/Covey) PC-2 Initiative - Measure M Completed Pregnancy Leave for Admin Services Director Due date 2/17/98. New Town Planner Hired (Lashbrook) Meeting with Caltrans 2/5/98 to finalize Hwy 267 Ramp Issues Engineering firm hired, draft design completed. To Caltrans February design, estimate, env, and then to Council. 1998. (Wright/Lander) Page 4 January 98 Update PriorityStatusFuture Action/Timeline Meeting with operators scheduled for January 15, 1998. Tow Policy Changes Policy change to Council February 19, Revised policies after that review. 1998. (Duncan/Crabb) Filing System Upgrades Time Impacts Underway, 75% complete. (Soderquist/All) Source Reduction/Recycling Element Completed – amendment pending. (Lander) Cooperation Study Time Impacts On-Going (Wright) Page 5 January 98 Update Town of Truckee On-Going Priorities for FY 1997/98 PriorityStatusFuture Action/Timeline Public Communications Activities Newsletter planned for February. (Wright/Soderquist) Property Tax Litigation On-Going (Wright) Impacts of Proposition 218 On-Going Nevada/Placer Counties Relationships On-Going (All) Cooperative Agreement with Placer County Long Term Transit Plan Completed (Covey) Animal Control/Shelter Options/Issues Completed (Lashbrook) Tahoe Donner Third Access Route alignment and cost analysis planned for FY98/99. (Lashbrook) Monitor/Support Highway 267 Project Current emphasis on ramp closure issues. (Wright/Lander) Special Districts Coordination On-Going (Wright/All) All Water Issues – Monitor/Participate On-Going (Lashbrook) 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 (Lashbrook) Property/Business Improvement District, Landscaping, Lighting and Maintenance, and See previous page. Assessment Districts for Downtown Town Hall Space Requirements PUD has denied added space request. Consideration of long term options needed. (Wright/All) Town of Truckee Page 6 January 98 Update A�@� B Priorities for FY 1997/98 (Not a Top Priority for FY 1997/98) PriorityStatusFuture Action/Timeline Town Logo Use Policy On hold - related to billboard use. (Olsen) Rafting Ordinance Discussion/Decision Deferred General Plan Implementation Truck Route Ordinance Deferred until Western Under Crossing complete. (Lander) Transfer of Infrastructure from Non- In conjunction with TDR - see previous page. (Lashbrook) 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. (Lashbrook) Air/Traffic Issues Facilitate Integrated Rail Service - Accomplished through Union Pacific/Town MOA, General Plan, and Freight Transportation Development Code. (Wright/Lashbrook) Open Space Acquisition Report See previous page. Report on Enhancing Access to Historic/Recreation Sites In conjunction with open space/trail plan. (Lashbrook) A/C, CDD and SO Vehicle Maintenance Analysis Pending Corporation Yard Analysis. (Covey) Bikeway(s)/Trails Development Plan development and adoption FY 97/98. (Wright/Lashbrook) Sierra Pacific Franchise Planned for spring 1998. (Wright/Olsen) Town of Truckee A�@� C Priorities Page 7 January 98 Update (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 January 98 Update