CIP Development Process
Emeryville Public WorksJosie Ahrens
Agenda
Introduction
Review of Proposed Process
Timeline and associated steps
Council Discussion and Direction
Source Documents
CIP Values
CIP Categories
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2 Introduction
The Capital Improvement Program (CIP) is a long-term plan that guides the design, construction, and maintenance of the City’s public facilities and infrastructure over a five-year period.
The CIP provides a blueprint for City staff to build infrastructure to support a livable and sustainable Emeryville. 10/18/2022
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October 2022
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November 2022
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December 2022
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January 2023
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February - March 2023
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February - March 2023
Projects
Project A
Project B
Project C
Project D
Example Feedback Survey:
Values
Value A
Value B
Value C
Value D
What should we prioritize?
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10 April - May 2023
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11 June 2023
Council Discussion and Direction
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12 Source Documents
Council’s Goals from FY22-23 Budget
Active Transportation Plan
Climate Action Plan 2.0
Sustainable Transportation Plan
Parks and Recreation Strategic Plan
Emeryville General Plan
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13 CIP Values
Climate Action
Equity
Maintenance
Safety
Quality of Life
Art
Innovation
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15 Previous
New
Community Facilities, Facilities Maintenance, Marina, and Public Art Community Facilities
Sanitary Sewer, Facilities Maintenance, Streetscape, Transportation, Vehicles Essential Infrastructure
Housing
Housing
Information Technology
Information Technology
Streetscape System, Pedestrian/Bicycle, Transportation
Sustainable Transportation
Community Facilities, Facilities Maintenance, Streetscape (parks and landscaping projects) Urban Greening
CIP Categories
Thank you!
Josie Ahrens
[email protected]
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