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BPAC - ACTION ITEM - Receive a Presentation and Discuss the Public Works Department FY 2024-25 Mobility-Related Projects and Projects Under Consideration for FY 2025-26.
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Meeting Date: January 16, 2025
Contact Person: Andrew Maximous, Public Works Department
Phone Number: (310) 253-5634
Fiscal Impact: Yes [ ] No [X] General Fund: Yes [ ] No [X]
Attachments: Yes [X] No [ ]
Public Notice: E-Mail via GovDelivery: (01/13/2025) 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.
* The deadline for department submission of work plans for the FY 2025-26 (07/01/2025 - 06/30/2026) will be in February 2025.
* City Council will receive individual department presentations regarding the status of the current year's work plan highlights and the proposed FY 2025-26 work plan highlights March 3-5, 2025.
* City Council will receive individual department presentations regarding the Proposed FY 2025-26 Budget May 19-20, 2025.
* City Council will receive the Draft FY 2025-26 Budget in late May/early June and adopt the Final Budget June 23, 2025.
* The final draft of work plan highlights will be included in the FY 2025-26 City Budget Book.
DISCUSSION
Staff will provide status updates regarding the Public Works Department FY 2024-25 mobility-related projects. Staff will further provide information about mobility-related projects under consideration for FY 2025-26.
Committee members will receive the staff presentation and may discuss and provid...
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