presentation — original pdf

Click to edit Master subtitle styleComprehensive Plan Joint CommitteeLong-Range CIP Strategic PlanPlanning and ZoningJanuary 10, 2019 Update on Project StatusStrategic Areas MapDraft PrioritiesNext StepsPRESENTATION OVERVIEW2 UPDATE ON PROJECT STATUS3 LRCSPPROCESS4FY 2017 FY 2018 FY 2019 May-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Task 1: Coordination Activities / Strategic Initiatives Task 2: Strategic Investment Analysis Lead: PAZ Task 3: Comprehensive Infrastructure Assessment Lead: PWD Task 4: Rolling Needs Assessment Lead: Budget Task 5: Document Production and PC Review Lead: PAZ   PC Updates Recommendations (April/May 2018) PC Reviews Plan and Transmits to CMO (April/May 2019) CPJC Develops Recommendation DateTaskCOMPLETE•Departmentssubmit needs to Budget (RNA)•PWD finalizes draft Comprehensive Infrastructure Assessment (CIA)•PAZ finalizes draft Strategic Areas Map (SIA)January 2019•PAZ finalizes internaldraft LRCSP•CPJC reviews Strategic Areas Map and PrioritiesFebruary 2019•Departments review internal draft LRCSPMarch –April 2019•CPJC reviews draft LRCSP (including RNA, CIA, and SIA)•CIP Working Group drafts transmittal memoMay 2019Planning CommissionTransmits LRCSP to CMOLRCSP MILESTONES5 STRATEGIC INVESTMENT ANALYSIS6 STRATEGIC AREAS MAP7•Purpose: Identify geographic areas where investments can have the most impact•Heat map layers city initiatives•Darker areas = larger number of initiatives•Existing initiatives identified and vetted through an extensive process•Initiatives listed on page 48 of FY 2017-18 LRCSP STRATEGIC AREAS MAP “REFRESH”8•Data Audit:•Are data layers up to date?•Are there redundancies?•Are there better data sources?•Do refinements need to be made in data method?•Should layers be combined or separated?•Are there missing initiatives/initiatives that are no longer relevant?•Categorize Layers by Strategic Outcomes•Develop a Draft Composite Heat Map INITIATIVE LAYERS9•Economic Opportunity and Affordability•Imagine Austin Centers and Corridors•Economic Development Initiatives (Refined)•Environmental Justice Areas (CAMPO Data) (New)•Emerging Projects (New)•Small Area Plan Recommendations (Refined to show recommendations only vs. entire plan boundaries)•City owned property identified for redevelopment (New)•Areas at Risk of Gentrification (New) INITIATIVE LAYERS10•Mobility•Urban Trails Master Plan•Sidewalk Master Plan•Austin Strategic Mobility Plan Roadways (New, replaces 2014 Strategic Mobility Plan Corridors)•Public Transit (Capital Metro Rail + Rapid)•Bicycle Master Plan INITIATIVE LAYERS11•Health and Environment•Colorado River Corridor Plan (Travis County)•Watershed Protection Master Plan (Refined)•Urban Forest Plan (New)•PARD Parks Master Plans•PARD Long Range Plan (Refined)•Community Health Assessment (Refined)•Healthy Food Priority Areas (New)•Culture and Lifelong Learning•Cultural Districts•Entertainment Districts INITIATIVE LAYERS12•Safety•Watershed Protection Master Plan (Refined)•Deficient Bridges (TxDOT) (New, Not Yet Shown)•Vision Zero (Refined)•Wildfire Protection Plan (New)•Government that Works For All•Population Growth By 2040 (Refined)•City Owned Parcels (Refined) STRATEGIC AREAS MAP13•General Observations:•More emphasis on Imagine Austin Corridors•Downtown heat is focused within CBD•Less emphasis on the “core”•More emphasis on the Eastern Crescent•More heat in suburban areasStrategic Areas …