| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
None |
None |
CED |
Greg Minor |
CAO, CM, CC |
None |
None |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Draft Grant Agreement |
Finalize scope and draft agreement with Metropolitan Transportation Commission for awarded grant funds. |
CED |
Jose Herrera Preza |
CAO |
Complete |
Q2 |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Present to City Council |
Present grant agreement and consultant selection to the City Council for review and potential approval. |
CED |
Jose Herrera Preza |
CAO, CM, CC |
Q2 |
Q2 |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Select Consultant |
Enter into agreement with consultant to draft the Specific Plan and perform California Environmental Quality Act analysis. |
CED |
Jose Herrera Preza |
CAO |
Q3 |
Q3 |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Conduct Project Kickoff |
Develop Community Engagement Strategy. |
CED |
Jose Herrera Preza |
CM |
Q3 |
Q3 |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Start Community and Stakeholder Engagement |
Conduct community meetings, workshops, and listening sessions. |
CED |
Jose Herrera Preza |
CM |
Q3 |
Q4 |
| Objective A.3.5 |
Develop Southeast San Rafael Specific Plan |
Develop an Southeast San Rafael Specific Plan using the City’s inclusive resident engagement philosophy; collaborate with the community and Canal Alliance to ensure alignment with their community vision plan (Nuestro Canal, Nuestro Futuro). |
Start Identifying Issues and Opportunities |
Draft a series of memoranda which will serves as the findings to help inform the Specific Plan. |
CED |
Jose Herrera Preza |
CM |
Q3 |
Q4 |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment and phased implementation plan for the Tree Ordinance revision that prioritizes high-impact, low resource requirements aligned with General Plan 2040 policies. Phase 1 will focus on integrating existing LiDAR inventory data, establishing basic tree protection standards, and developing a multi-year roadmap for expanding the program as resources become available. |
None |
None |
DPW |
April Miller |
CM, SUS, CAO, CED |
None |
None |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment... |
Review Existing Policy |
Analyze the existing tree ordinance. |
DPW |
Jonathan Schellin |
CM, SUS, CAO |
Q2 |
Q3 |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment... |
Study best practices and benchmark to comparable jurisdictions |
Review best practices and comparable jurisdiction's tree ordinances. |
DPW |
Jonathan Schellin |
CM, CED, SUS, CAO |
Q3 |
Q4 |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment... |
Integrate LiDAR Inventory |
Review and integrate LiDAR (Light Detection and Ranging) data into work order system. Validate and add to LiDAR inventory with in-person inspections. |
DPW |
Aaron Tubbs |
CM, SUS, CAO |
Complete |
Q4 |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment... |
Draft Revision to Tree Ordinance |
Begin drafting the revisions to the Tree Ordinance |
DPW |
Jonathan Schellin |
CM, SUS, CAO, CED |
Q4 |
Q4 |
| Objective A.3.6 |
Tree Ordinance Revision |
Complete a feasibility assessment... |
Pursue Grant Opportunities |
Apply for grants as they become available. |
DPW |
Jonathan Schellin |
CM, SUS, CAO |
Q1 |
Q4 |