The URL can be used to link to this page

Home My WebLink AboutStaff Report 246-05ATTACHMENT 1 The Top 5 Workplan FY 2005-07 Milestones .Estimated Completion Date CITY FINANCES 1. Develop and implement balanced, "sustainable" budget for 2005-07 July 2005 a. Continue to monitor the bottom line while focusing on: Ongoing 2005-07 i. Adequate Maintenance ii. System Efficiency and Effectiveness iii. Strategic Investments 2. Develop and implement action plan for attracting new retail Ongoing 3. Implement action plan for retaining and protecting existing retail Ongoing a. Support efforts to revitalize Alma and Edgewood Shopping Centers Ongoing b. Implement local preference purchasing policy July 2005 c. Work with auto dealers to solve ongoing issues and explore new June 2006 models for auto dealer sales 4. Propose funding for "New" Infrastructure a. Libraries Ongoing b. Police Building Ongoing c. Charleston! Arastradero Corridor July 2005 i. Obtain sufficient funding to initiate trial plan June 2006 5. Study redevelopment project area December 2005 INFRASTRUCTURE 6. 2005-06 Capital Improvement Program I I -- City Council's Top 5 Priorities -1 -July 1, 2005 ATTACHMENT 1 Milestones Estimated Completion Date a. Provide City Council with semi-annual updates on CIP project progress Quarterly b. Coordinate CIP projects with Utilities Department June 2006 c. Streamline professional services and construction contracting June 2006 procurement processes d. Incorporate sustainability goals into CIP projects Ongoing 7. Library Program a. Complete Children's Library renovation and expansion June 2007 b. Complete Mitchell Park Library and Community Center improvements June 2008 . ·S. Parks and Open Space Program a. Complete Mayfield Athletic Fields December 2005 b. Develop park restroom implementation plan July 2005 9. Public Safety Programs a. Develop Plan for Police Building expansion or replacement December 2005 b. Complete Fire Station 1 and 2 renovations December 2005 c. Develop plan to replace Fire Station 3 and 4 June 2006 10. Flood Control and Storm Drains a. Work with San Francisquito Creek JPA in the development of long-term Ongoing flood control through U.S. Army Corps of Engineers General Investigation b. If approved, implement 1 st phase of City Storm D~ain Program July 2005 AFFORDABLE HOUSING 11. Complete the Below Market Rate Program Update I January I 2006 City Council's Top 5 Priorities -2-July 1, 2005 ATTACHMENT 1 Milestones Estimated Completion Date 12. Develop a site plan and prepare the Alma Substation site for an June 2007 affordable housing project (to be done in conjunction with Utilities and Real Estate) . 13. Work with Real Estate to identify and acquire an additional site for an June 2007 affordable housing project LAND USE PLANNING 14. Complete Zoning Ordinance Update (ZOU) sections: December 2005 a. Multi-Family Residential Districts (RM15, -30, and -40) July 2005 b. Village Residential Districts (R-1 and RM15) September 2005 c. Commercial Districts and Mixed Use (CN, CS, CD) September 2005 d. Parking Chapter October . 2005 e. PedestrianlTransit Oriented Development November 2005 f. Planned Community Special Purpose District November 2005 AL TERNATIVE TRANSPORTATION I TRAFFIC CALMING 15. Complete transportation performance indicators, as described in the July 2005 Transportation Strategic Plan 16. Implement Maybell/Donald Bicycle Boulevard, as described in the Palo September Alto Bicycle Transportation Plan 2005 17. Implement College Terrace Traffic Calming Plan Trial October 2005 18. Implement Park Boulevard Bicycle Boulevard, as described in the Palo June 2006 Alto Bicycle Transportation Plan 19. Implement Charleston-Arastrad.ero Corridor Plan Trial June 2006 20. Review South Palo Alto school commute safety study and prepare June 2006 implementation plan and associated funding plan City Council's Top 5 Priorities -3-July 1, 2005 Attachment 2 Land Use Planning Votes • Develop Plan to Support Any Additional Housing.(Charleston Corridor, 2 West Bayshore):Parks, Schools, etc. • ZOU -FINISH PLEASE! 5 • Review Charleston Corridor Development I • Safe School Commute Corridors 5 • Protect Local Businesses and Attract Appropriate New Ones I • TOD -Transit Oriented Development 1 • Playing Fields and Recreational Land Use 1 • Ensuring That We Have Urban Park Space to Match Development, per comp plan • Policing • S.F. Creek Interim Solutions • Planning For Redevelopment of Blighted Areas & Aging +/or Empty Office Commercial Areas 1 1 1 1