Title
FY19-23 Engineering CIP Planning Update
Summary
COUNCIL GOAL: Direction for Strategic and Economic Growth
MEETING DATE: May 14, 2018
DEPARTMENT: Development Services / Engineering
CONTACT: Nick Ataie, P.E., Engineering CIP Manager
Gary Graham, P.E., Director of Engineering
Jennifer Arnold, Planning Manager
RECOMMENDED CITY COUNCIL ACTION:
* Receive presentation and discuss issues and priorities/goals related to the development and planning of the FY19-23 Capital Improvements Program specifically related to future infrastructure.
ITEM SUMMARY:
* The Engineering Department is currently developing the five-year Capital Improvement Program for FY19-23 relating to the City's infrastructure needs.
* The presentation presented will cover the following topics:
o Capital Improvement Program (CIP) Overview
o CIP Infrastructure Planning and the McKinney Extraterritorial Jurisdiction (ETJ)
o Draft FY19-23 CIP Infrastructure Planning Priorities
o Draft FY19-23 CIP Project Ranking Criteria Overview
BACKGROUND INFORMATION:
* The Capital Improvement Program is a five-year plan for major capital projects, including all probable funding sources for the period.
* The plan provides a working blueprint for sustaining and improving the community's infrastructure while supporting the strategic goal of Direction for Strategic & Economic Growth and Financially Sound Government.
* Each year the City Council reviews the five-year capital project plan and funds the first year of the plan as part of the annual budget process.
* The Engineering Department is currently developing the five-year Capital Improvement Program for FY19-23 relating to the City's infrastructure needs.
* In light of recent annexation legislation (Senate Bill 6) and its impacts to the process for municipal annexation, the FY19-23 Capital Improvement Program should be prepared being mindful of annexation limitations and identify any potential extraterritorial jurisdiction (ETJ) negative consequences o...
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