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City Council 2017 Work Program <br />Description of Items <br />2 <br />9 <br />Center (CTC) connection and <br />transit service <br />timelines, funding sources and other issues related to design and <br />construction of a connection from 96th St to S. Arthur Ave. in CTC <br />to promote access and transit. <br />connector with RTD and determined <br />it is not a requirement for the CTC <br />route. Staff is working with partners <br />and CTC on a new bus route. Staff is <br />also working with CTC on the design <br />for new signals at 104th & Hwy 42 <br />and 104th & Dillon. Signals are <br />targeted to be installed with CTC <br />funds in 2018. <br />Utilities Program <br />5 <br />Undergrounding powerlines <br />fund discussion/priorities <br />The City's franchise agreement with Xcel requires Xcel to <br />budget/allocate 1% of the preceding year's electric gross <br />revenues for undergrounding existing overhead facilities. <br />Currently about $2.3M is available, and that amount increases by <br />about $260K each year. Staff will present segment options, <br />costs, and other info and ask for Council direction on priorities. <br />Complete. Utility Committee <br />reviewed and gave direction on <br />recommended projects, which will <br />be submitted as Capital <br />Improvement Requests during the <br />19/20 budget process. <br />6 <br />Solid Waste, Contract, HOAs, <br />Commercial <br />Discussion on high level aspects of next Single Hauler Waste RFP <br />and whether to implement new regulations for currently non- <br />participating HOAs, Commercial, and Multifamily <br />Recycling/Compost. <br />Pending. Initial overview <br />presentation was provided to <br />Council in March 2017. Outreach <br />performed with Western Disposal to <br />better understand non -City <br />operated solid waste statistics in <br />Louisville. Next steps discussion is <br />scheduled for Utility Committee in <br />January 2018 and Council in <br />February 2018. <br />7 <br />Utility Rate Setting <br />Set Water, Wastewater, and Stormwater Rates for 2017-2018 <br />based on Utility Committee review and recommendation. <br />Pending. Staff has had multiple work <br />sessions with Utility Committee in <br />2017 to review rate models, set rate <br />strategy and discuss the Capital <br />Improvements Program (CIP). Staff <br />will present proposed rates for <br />Council consideration in 1st quarter <br />of 2018. <br />2 <br />9 <br />