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BPAC - ACTION ITEM - Receive Updates Regarding FY 2025-26 Mobility-Related Projects and Projects Under Consideration for FY 2026-27.
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Meeting Date: January 15, 2026
Contact Person: Alicia Ide, Public Works Department
Phone Number: (310) 253-5618
Fiscal Impact: Yes [ ] No [X] General Fund: Yes [ ] No [X]
Attachments: Yes [ ] No [X]
Public Notice: E-Mail via GovDelivery (01/12/2026): Meetings and Agendas - Mobility, Traffic & Parking Subcommittee; Notify Me - Construction, Street Maintenance and Closures; Stay Informed - Bicycle & Pedestrian / Culver CityBus / Construction, Street Maintenance and Closures
Dept Approval: Yanni Demitri, Public Works Director/City Engineer
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BACKGROUND
Each of the City’s commissions, boards, and committees are annually requested to provide input related to the City’s proposed work plans and budget for the upcoming fiscal year. In past years, the budgeting schedule has run as described below but is subject to change.
• The deadline for department submission of work plans for the next fiscal year is in February.
• City Council receives individual department presentations regarding the status of the current year’s work plan highlights and the proposed next fiscal year work plan highlights in March.
• City Council receives individual department presentations regarding the proposed next fiscal year budget in May.
• City Council receives the draft of the next fiscal year budget in late May/early June.
• City Council adopts the final next year budget in June.
DISCUSSION
Staff will provide status updates regarding the current fiscal year mobility-related projects and information about mobility-related projects under consideration for FY 2026-27. Committee members may discuss and provide staff with comments regarding current and proposed projects.
FISCAL IMPACT
Projects continuing from FY 2025-26 and proposed for FY 2026-27 will have a significant fiscal impact on both the City’s General Fund and CIP budgets. Any project proposed by staff may or may not be funded, in whole or in part, in the FY 2026-27 Final Budget.
ATTACHMENTS
None.
MOTION
Committee members may move to:
1.A. Draft a letter to City Council to identify priorities and express support for proposed projects; or
1.B. Report at a future City Council meeting to identify priorities and express support for proposed projects.