HomeMy WebLinkAbout2022 Work Plan_ETC_Approved
Approved by City Council December 7, 2021
Commission: Transportation Commission
2022 Annual Work Plan Proposal
Initiative # 1 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☒ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Boulevard Tree Policy
Research, develop and recommend a citywide boulevard tree policy
that addresses planting, protection, maintenance, removal and funding.
Deliverable
Policy for consideration by City Council
Lead
Lori Richman
Target
Completion Date
Q4
Budget Required: No funds available.
Staff Support Required: 1-2 hours per month from Staff Liaison, periodic support from City Forester and/or Community Development Director.
Initiative # 2 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Public Transit Checklist: Develop a transit checklist to review on the
proposed development projects. Planning Commission will review and
comment
Deliverables
Report to Council
Lead
Andy Lewis
Target
Completion Date
Q4
Budget Required: No funds available.
Staff Support Required: 1-3 hours per month from Staff Liaison; periodic support from Community Development Director.
Initiative # 3 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☒ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Review and recommend changes to the PACS funding policy. Deliverable
Report to City Council
Lead
Chris Brown
Target
Completion Date
Q4
Budget Required: No funds available.
Staff Support Required: 1-3 hours per month by Staff Liaison; periodic support from Finance and/or Administration
Approved by City Council December 7, 2021
Initiative # 4 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Study Pedestrian and Bicycle Master Plan and report on potential safe
routes to school demonstration projects.
Deliverable
Report to staff.
Lead
Bocar Kane
Target
Completion Date
Q4
Budget Required: No funds available.
Staff Support Required: 1-2 hours per month from Staff Liaison.
Initiative # 6 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Traffic Impact Study Process Review Study and report on other agencies' process for completed traffic impact studies related to development/redevelopment projects.
Deliverable
Report to City Council.
Lead
Bocar Kane
Target
Completion Date
Q4
Budget Required: No funds available.
Staff Support Required: 1-2 hours per month by Staff Liaison; periodic support from Director of Engineering and Community Development Director.
Initiative #7 Initiative Type ☐ Project ☒ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☒ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Transit Connectivity: Review the Pedestrian and Bicycle
Master Plan and recommend changes to proposed facilities to
improve connectivity to public transit.
Deliverables
Report and Recommendation to
Council
Lead
Target Completion Date
Q4
Budget Required: No funds available.
Staff Support Required:
Parking Lot: (These items have been considered by the BC, but not proposed as part of this year’s work plan. If the BC decides they would like to
work on them in the current year, it would need to be approved by Council.)
Organized trash collection