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TOWN OF TRUCKEE <br />TOWN COUNCIL <br />PRE -BUDGET STRATEGY WORKSHOP <br />April 13, 2015, 4:00 p.m. <br />°lam- 3•0°rp Town Hall - Administrative Center <br />10183 Truckee Airport Road, Truckee, CA <br />1. CALL TO ORDER — Mayor Barr called the meeting to order at 4:00 p.m. <br />2. ROLL CALL: Council Members; Wallace Dee, Flora, Goodwin, and Mayor Barr. <br />ABSENT: Vice Mayor deRyk Jones. <br />Staff Present: Paula Maiwald, Senior Accountant; Christina Earnhardt, Administrative <br />Services Manager; Kim Szczurek, Administrative Services Director; Alex Terrazas, <br />Assistant Town Manager; Becky Bucar, Engineering Manager; John McLaughlin, <br />Community Development Director; Denyelle Nishimori, Planning Manager; Andy Morris, <br />Town Attorney; Dan Wilkins, Public Works Director/Town Engineer; Adam McGill, Chief <br />of Police; Tony Lashbrook, Town Manager; and Judy Price, Town Clerk. <br />3. PLEDGE OF ALLEGIANCE — led by Dr. Leri. <br />' 4. PUBLIC COMMENT — none. <br />5. WORKSHOP ITEM <br />5.1 Town Council strategic budget planning session. <br />Recommended Action: Provide staff strategic direction related to the preparation of the <br />fiscal year 2015/2016 budget. <br />Tony Lashbrook, Town Manager, and Kim Szczurek, Administrative Services Director, <br />presented from the staff report (presentation on file with the Town Clerk). <br />Council Discussion: <br />• Dorchester/Glenshire widening to the Truckee River Legacy Trail <br />o The safe routes to schools project is separate <br />o This project born due to heavy bicycle traffic on the portion of roadway <br />leading to the Legacy Trail <br />• Newly introduced Bridge Street/West River Street/Donner Pass Road improvements <br />o Key Town intersection design and construction should be managed by the <br />Town <br />o Looking to prioritize these projects in the 5 year Capital Improvement Project <br />(CIP) <br />• Donner Pass Road/Church Street Extension <br />o Church Street is currently proposed as the through street to Glenshire Drive <br />' o Financial funding will be required from traffic impact fees and from the <br />developer responsible for the Railyard <br />• Approved projects for Economic Development are in the proposed funding, the <br />Town of Truckee <br />April 13, 2015 Pre -Budget Strategy Workshop <br />Page 1 <br />