File #: 21-266    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 2/23/2021 In control: City Council
On agenda: 3/2/2021 Final action:
Title: Presentation and discussion regarding an Infill Policies Cross-Functional Team (CFT).
Sponsors: Capital Improvement Department
Attachments: 1. 03022132 Infill Policies Cross Functional Team, 2. Item 32 Infill Policies CFT Presentation-REVISED
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Capital Improvement Department, Sam Rodriguez, (915) 212-0065

End

 

public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 1 - Create an Environment Conducive to Strong Sustainable Economic Development

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

Presentation and discussion regarding an Infill Policies Cross-Functional Team (CFT).

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

This presentation will provide an overview of the Infill Policies cross-functional team, to include Representatives from Districts 1, 2, 4, and 8.  The team will work to develop policy recommendations and implementations that will catalyze successful and sustainable infill development, as identified in and coordinated with ongoing area and corridor plans.

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

N/A

 

AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

N/A

 

 

 

 

********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also