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BPAC - ACTION ITEM - Receive a Presentation and Discuss the Public Works Department Mobility-Related Projects Included in the City Manager's/Executive Director's Proposed Budget for Fiscal Year 2025-2026.
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Meeting Date: May 15, 2025
Contact Person: Andrew Maximous, Public Works Department
Phone Number: (310) 253-5634
Fiscal Impact: Yes [X] No [ ] General Fund: Yes [X] No [ ]
Attachments: Yes [ ] No [X]
Public Notice: E-Mail via GovDelivery: (05/09/2025) 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 (05/09/2025)
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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 (FY).
* City Council received individual department presentations regarding proposed FY 2025-26 work plan highlights on March 3-4, 2025.
* City Council received the City Manager's/Executive Director's Proposed Budget for FY 2025-2026 on May 12, 2025.
* City Council will receive individual department presentations regarding the Proposed Budget for FY 2025-26 on May 19-20, 2025.
* The FY 2025-26 Budget will be adopted in June 2025.
DISCUSSION
Public Works staff will review the mobility-related projects included in the City Manager's/Executive Director's Proposed Budget for FY 2025-2026.
Committee members may discuss and provide staff with comments regarding proposed projects and projects not included.
FISCAL IMPACT
Projects proposed for FY 2025-26 will have a significant fiscal impact on both the City's General Fund and CIP budgets. All projects proposed may or may not be funded, in whole or in part, in the final ...
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