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BPAC - ACTION ITEM - Receive a Presentation and Discuss the Status of the Mobility Related Public Works Department FY 2023-24 Work Plans and Work Plans Under Consideration for FY 2024-25.
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Meeting Date: January 18, 2024
Contact Person: Alicia Ide, Management Analyst, Public Works Department
Phone Number: (310) 253-5618
Action Item: Yes [X] No [ ] Attachments: Yes [X] No [ ]
Fiscal Impact: Yes [ ] No [X] General Fund: Yes [ ] No [X]
Public Notice: E-Mail via GovDelivery: (01/15/2024)
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 (01/15/2024)
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BACKGROUND
As in prior years, each of the City's commissions, boards, and committees are annually requested to provide input related to the City's work plans and budget for the upcoming fiscal year. The deadline for department submission of work plans for the FY 2024-25 (07/01/2024 - 06/30/2025) will be in February 2024. In March 2024, the City Council will receive individual department presentations regarding the status of the current year's work plans and the proposed FY 2024-25 work plans. The Proposed FY 2024-25 Budget will be received by City Council in May 2024 and the Final Budget adopted in June 2024. The final draft of the work plans will be included in the FY 2024-25 City Budget Book.
Staff will provide status updates regarding the Public Works Department FY 2023-24 Work Plans that are specifically related to mobility. Staff will further provide information about mobility related work plans under consideration for FY 2024-25. Committee members may discuss and provide staff with comments and advice.
Staff will suggest that the committee draft a letter to City Coun...
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