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Culver City Walk & Rollers Program Continuation
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Meeting Date: January 19, 2016
Contact Person/Dept: Eric Bruins/Public Works Department
Phone Number: (310) 253-5616
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification: (Email) Meeting and Agenda (01/16/17);
Department Approval: Charles Herbertson, Public Works Director/City Engineer, (01/13/17)
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RECOMMENDATION
Staff recommends that the Bicycle & Pedestrian Advisory Committee (BPAC) provide feedback to staff on the proposed scope of the Culver City Walk & Rollers program and adopt a motion to:
1. Support continuing the Culver City Walk & Rollers beyond the expiration of its grant funding, and
2. Recommend that the City Council allocate $40,000 per year for the program beginning in Fiscal Year 2017/18.
BACKGROUND/DISCUSSION
See attached memo to the City-CCUSD Liaison Committee describing the background and current proposal to continue the Culver City Walk & Rollers program with sustained funding from both the City and CCUSD.
FISCAL ANALYSIS
The proposed budget to continue the Culver City Walk & Rollers program is $70,000 per year, split between the City and CCUSD. The proposed $40,000 annual contribution by the City could come from one or more of the following funding sources, as determined during the annual budget process: General Fund, Measure R Local Return, Measure M Local Return, and/or TDA Article 3. This expenditure could reduce the amount of funding available for other bicycle and pedestrian projects and programs.
ATTACHMENTS
1. January 13, 2017 Memo to City-CCUSD Liaison Committee: Continuing Support for Culver City Walk & Rollers Program
MOTION
That the Bicycle & Pedestrian Advisory Committee (BPAC) hereby:
1. Supports continuing the Culver City Walk & Rollers program beyond the expiration of its grant funding, and
2. Recommends that the City Council allocate $40,000 per year for the program beginning in Fiscal Year 2017/18.