B-17 (LRCIP Presentation).pdf — original pdf

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Long-Range Capital Improvement Program (CIP) Planning FYs 21-23 Planning Commission 6/22/21 ACTION NEEDED ON JUNE 22 M e e t a n n u a l c h a r te r re q u i re m e n t f o r P l a n n i n g C o m m i s s i o n to a p p ro v e F Ys 2 1 - 2 3 L o n g - R a n g e C a p i t a l I m p ro v e m e n t P ro g r a m P l a n n i n g ( L RC P ) M e m o of Re c o m m e n d a t i o n s f o r t r a n s m i s s i o n to C i t y M a n a g e r b y J u n e 3 0 , 2 0 2 1 . Comprehensive Plan Joint Committee (CPJC) to complete and approve memo for June 22 Planning Commission (PC) meeting LONG-RANGE CIP PLANNING PURPOSE • Imagine Austin + Strategic Direction 2023 • Aligning CIP with Imagine Austin Comprehensive Plan Joint Committee (CPJC) to complete and approve memo for June 22 Planning Commission (PC) meeting DATA RESOURCES • Comprehensive Infrastructure Assessment, CIA Comprehensive Plan Joint Committee (CPJC) to complete and approve memo for June 22 • Rolling Needs Assessment, RNA Planning Commission (PC) meeting • Strategic Investment Analysis, SIA NEW THIS FYs 21-23 LRCP CYCLE • Long-Range CIP website: • https://imagineaustin.wixsite.com/lrcp Interactive maps and tables to offer accessibility and functionality with the data • Strengthening CIP alignment with Imagine Austin and Strategic Direction 2023 SUMMARY OF RECOMMENDATIONS • On June 11 Comprehensive Plan Joint Committee (CPJC) final drafted and voted to approve the FYs 21-23 LRCP Memo of Recommendations • Key themes emerged in the recommendations: • Resiliency • Equity • Asset management and risk-based approach to infrastructure/CIP QUESTIONS & ANSWERS Staff is available to answer questions: Housing and Planning Department: • Matt Dugan, Division Manager • Dee Dee Quinnelly, Principal Planner • Lacy Patterson, Senior Planner Comprehensive Plan Joint Committee (CPJC) to complete and approve memo for June 22 Planning Commission (PC) meeting Budget Office: • Tina Van Wie, Corporate Budget Manager Public Works Department Asset Management Office: • Mani Kumar, Capital Improvement Program Manager Thank You! DeeDee.Quinnelly@austintexas.gov Matthew.Dugan@austintexas.gov