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(1) Receive a Presentation of the Public Works Department Mobility & Traffic Engineering Division’s FY 2023 Work Plan Priorities; and (2) Discuss and Make Recommendations as Appropriate.
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Meeting Date: February 17, 2022
Contact Person: Andrew Maximous, Mobility & Traffic Engineering Division Manager
Phone Number: (310) 253-5600
Action Item: Yes [X] No [ ] Attachments: Yes [X] No [ ]
Fiscal Impact: Yes [X] No [ ] General Fund: Yes [X] No [ ]
Public Notice: E-Mail via GovDelivery: (02/15/2022)
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 (02/15/2022)
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BACKGROUND/DISCUSSION
As in prior years, each of the City’s Commissions, Boards, and Committees have an opportunity to provide input related to the City’s budget and work plans for the upcoming fiscal year. The deadline for the FY 2023 (07/01/2022 - 06/30/2023) work plans is March 24, 2022 before the City Manager presents his proposed budget to the City Council on Monday, May 9, 2022. The City Council is scheduled to receive individual department presentations on the current year’s work plan updates and proposed FY 2023 work plans on March 7 - 8, 2022 and on next year’s proposed budget on May 16 - 17, 2022. The FY 2023 budget is scheduled for adoption on June 27, 2022. The final draft of work plans will be included in the FY 2023 City Budget Book. Bicycle and Pedestrian Advisory Committee members are welcome to attend any of these City Council meetings.
Staff will provide the Committee with an overview of the FY 2023 work plans for the Public Works Department’s Mobility & Traffic Engineering Division, which are the majority of department’s mobility-related activities.
Staff recommends that the Committee review and discuss these work plan priorities and provide any comments and/or recommendations.
FISCAL IMPACT
The proposed FY 2023 work plans will have a significant fiscal impact on both the City’s General Fund and CIP budgets.
ATTACHMENTS
1. 2022-02-17-ATT-BPAC-Mtg-CityBudgetDevelopmentCalendarFY23