HomeMy WebLinkAboutTransportation Advisory Board Work Plan 2022-2023WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget
Impact:
Complete the Parking
Benefit Zone Process Strategic Plan One Meeting
Minimal--
Resolution
drafted
February/
March 2022 N/A
Implement Work
related to the Supply
and Demand Work
Session
Strategic Plan,
Climate Action Plan,
Growth Plan
3-5 meetings, plus
preparatory work Significant Through the
end of 2022
If paid parking
implemted,
revenue could
exceed $1
million.
Upfront costs
estimate at
$500,000-
$750,000
Routine Work of the
Parking Commission--
Rate Setting, Appeal
Reviews, etc.
Strategic Plan 2-4 meetings per
year Moderate
Annually, May
/June of each
year
Rate setting
could affect
income
Emploiyee Permit
Program Strategic Plan 1-2 meetings Moderate Through the
end of 2022
Unknown at
this time
Update Strategic
Parking Management
Plan
Strategic Plan 1-2 meetings Substantial 2023 Unknown at
this time
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget
Impact:
Criteria for the
Prioritization of
Capital Bike and
Pedestrian Projects
Strategic Plan 2 Meetings moderate
Now to
September
2022
N/A
Transportation
Demand Management
Strategic Plan
Strategic Plan,
Growth Plan 2-3 meetings Substantial Through the
end of 2022 N/a
TRANSPORTATION ADVISORY BOARD WORK PLAN
Focus Area 1: Parking
Focus Area 2: Pedestrian, Bicycle, and Traffic Safety
Focus Area 3: Multi Modal Transportation
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget
Impact:
Partner with
Streamline to identify
ways to support
public transit
Growth Plan Sporadic Moderate On-Going Unknown at
this time
Provide Input on
Micromobility Policies Strategic Plan 1 meeting Moderate Feb-22 Unknown at
this time
Provide input on
Capital Improvement
Plan development
Strategic Plan 2 meetings Substantial On-Going Unknown at
this time
Update the
Transportation
Master Plan
Strategic Plan 2-3 Meetings Substantial 2023 Unknown at
this time
Active Transportation
Plan Strategic Plan 1 meetings Substantial On-Going Unknown at
this time
Focus Area 3: Multi-Modal Transportation