Cities Index.
Attachment A: CIP Roadmap Graphic

Emeryville City Council
October 18, 2022

Document
Attachment A: CIP Roadmap Graphic
Meeting
October 18, 2022
Body
Emeryville City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on emeryville.legistar1.com. That file is the official record.

The time for public input on projects will be
during these Committee meetings. Public
comment will be accepted during the
meetings and via email/online.

Community Development (in P & B)
Community Services
Finance
IT
Police
Alameda County Fire
Public Works staff will host internal discussions to
identify project and funding needs, as well as CIP
values, with other City staff from: Nov
2022
Throughout the spring, staff will perform
financial analyses of projects, and will
create a list of proposed funded and
unfunded projects.

How do you feel about our CIP Values?
How would you prioritize projects?
This public survey will collect feedback on
our values and project list to help prioritize
projects. Questions may include:

Staff Perform Analysis
BPAC
Park and Recreation
Commission on Aging
Community Advisory Committees
Transportation
Sustainability
Community Services
City Council Committees
City of Emeryville
CIP Roadmap
Public Works Staff will present and
facilitate a conversation with
Councilmembers about the CIP. This
will include sharing this timeline, as
well as seeking direction on:

City Council Study Session
Oct
2022
Council Goals from FY22-23 Budget
Active Transportation Plan
Climate Action Plan 2.0
Sustainable Transportation Plan
Parks and Recreation Strategic Plan
Emeryville General Plan
Source Documents
City Staff Discussions
CIP Values
Present to Committees
Staff will present at Council and Community
Committees where constituents can share ideas for
projects. Public Works Staff will attend:

Feedback Survey
City Council Budget Committee &
Planning Commission Study Session
Public Works Staff will present at the Council's
Budget Committee in April. Staff will also present
at a study session at the Planning Commission and
again for the full Council in May.

City Council Adoption
Public Works Staff will bring the CIP to City Council
for adoption alongside the City's new budget.

Jan
2023
Feb - Mar
2023
Apr -May
2023
June
2023
Climate Action
Equity
Maintenance
Safety
Quality of Life
Art
Innovation
Public Outreach Campaign Dec
2022
Staff will launch a public outreach
campaign before Committee meetings in
January to alert constituents of the CIP
process and opportunity for input.

CIP Categories
Simplifying the 11 previous
project categories into 6
new ones.

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