FY 2025-26 work plan input
Objective B.1.3: Parking permit program revision
Description: Revise the City’s current residential parking permit program.
Leads: Angela Robinson Pinon (CM) | Support: DPW, FD, CAO
| Task | Task description | Lead dept | Lead staff | Support dept | Start | End |
|---|---|---|---|---|---|---|
| Complete phase 1 - East San Rafael | Finalize report on East San Rafael Parking Permit Program recommendations. | CM | Preya Nixon | DPW | Q2 | Q2 |
| Initiate phase 2 - Evaluation citywide | Initiate the research and development of a updated residential parking permit programs across San Rafael (with the exception of East San Rafael). | CM | Preya Nixon | DPW, FD | Q2 | Q4 |
| Conduct community outreach | Share recommendations with the community via virtual and in-person meetings and website updates. | CM | Preya Nixon | DPW | Q3 | Q4 |
| Present to city council | Present recommendations to the City Council for review and potential approval. | CM | Preya Nixon | CAO | Q4 | Q4 |
Objective B.1.5: Execute the pavement management program (PMP)
Description: Execute a comprehensive pavement management program to maintain road quality at a “Fair” Pavement Condition Index (PCI) rating across the City’s roadway network.
Leads: April Miller (DPW) | Support: DS
| Task | Task description | Lead dept | Lead staff | Support dept | Start | End |
|---|---|---|---|---|---|---|
| Draft pavement management plan (PMP) | Develop multi-year Pavement Management Program Plan. | DPW | Grey Melgard | DS | Complete | Complete |
| Coordinate with utility agencies for pavement management plan | Review Pavement Management Program with utility companies to coordinate proposed major utility infrastructure projects. | DPW | Grey Melgard | DS | Complete | Q2 |
| Pavement management plan and citywide bicycle and pedestrian plan coordination | Review Pavement Management Program plan with Citywide Bicycle and Pedestrian Plan. | DPW | Grey Melgard | DS | Complete | Q2 |
| Present pavement management plan to bicycle and pedestrian advisory committee | Present overview of Pavement Management Program to Bicycle and Pedestrian Advisory Committee for informational purposes. | DPW | Grey Melgard | DS | Q2 | Q3 |
| Present pavement management plan to city council | Share overview of proposed Pavement Management Program plan with the City Council for informational purposes. | DPW | Grey Melgard | DS | Q3 | Q4 |
New objective B.1.7: Interim use for 620 Canal
Description: Acquire and secure 620 Canal, assess and explore options for interim use.
Leads: April Miller (DPW) | Support: CAO, DPW, CED, CMO
| Task | Task description | Lead dept | Lead staff | Support dept | Start | End |
|---|---|---|---|---|---|---|
| Acquire 620 canal street property | Execute agreement with trust for public land to acquire 620 Canal Street property. | CED | Greg Minor | CAO | Q2 | Q2 |
| Secure 620 canal site | Secure 620 Canal site with fencing and other measures. | DPW | John Thomas | CAO | Q3 | Q4 |
| Conduct site assessment for potential interim uses. | Conduct feasibility assessment for interim use. | LR | Craig Veramay | DPW, CED, CMO | Q3 | Q4 |
| Begin exploring options for interim use | Begin exploring options for potential interim uses, based off the site assessment. | LR | Craig Veramay | DPW, CED, CMO | Q4 | Q4 |
| Explore grant opportunities | Coordinate with partners to seek grant and other funding opportunities to support potential interim uses or site improvements | LR | Craig Veramay | DPW, CED | Complete | Q4 |