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Draft 2019 City Council Work Plan — Recommended by Staff <br />Description of Items <br />Critical <br />Success <br />Factor/ <br />Priority <br />Initiative <br />Program <br />Issue <br />Time <br />Allotment <br />(# Regular <br />Meeting, <br />Study Session <br />and/or <br />Committee) <br />Priority <br />(High, <br />Medium or <br />Low) <br />1st/2nd/3rd <br />/4th <br />Quarter <br />Source <br />(Policy, <br />Budget or <br />Plan) <br />Status <br />Recommen <br />dation <br />1/15/2019 <br />Transportation <br />Transportation Master Plan — <br />implement recommendations <br />from TMP and discuss future <br />funding considerations. <br />High <br />Budget & <br />Strategic Plan <br />Continued from <br />2018 Work Plan. <br />Scheduled for <br />1/8/19. <br />Keep <br />C14 <br />**Priority <br />Initiative <br />Transportation <br />South <br />update Boulderon Road <br />alternatives Connectivity —and <br />approval of design. <br />Medium <br />Budget0 <br />Continued from <br />2018 Work Plan. <br />Keep <br />+ <br />Transportation <br />Paving Update — review results of <br />updated Pavement Condition <br />Index (PCI) inventory and scores <br />and incorporate specific <br />measurable goals and long-term <br />funding strategies. <br />Medium <br />Budget/ <br />Policy <br />Continued from <br />2018 Work Plan. <br />Scheduled for <br />1/15/19. Review <br />of goals/funding <br />strategies <br />requested by <br />City Council. <br />Keep <br />Utilities <br />Water, Sewer and Storm Rates — <br />update utility rate model/rate <br />classes. <br />Medium <br />Budget/ <br />Policy <br />Review of <br />model/rate <br />classes <br />requested by <br />City Council. <br />Keep <br />(---) <br />+ <br />6,14 <br />1 <br />4 <br />