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DISCUSSION REGARDING THE BICYCLE AND PEDESTRIAN ADVISORY COMMITTEE'S INITIAL RECOMMENDATIONS TO CITY COUNCIL FOR THE FISCAL YEAR 2019/2020 BUDGET
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Meeting Date: March 28, 2019
Contact Person/Dept: Sanjana Mada/PW Admin
Phone Number: 310-253-5616
Fiscal Impact: Yes [x] No [] General Fund: Yes [x] No []
Public Hearing: [] Action Item: [x] Attachments: [x]
Commission Action Required: Yes [] No [] Date:
Public Notification: (E-Mail) Meetings and Agendas - Bicycle and Pedestrian Advisory Committee ();
Department Approval: Charles D. Herbertson, Public Works Director/City Engineer
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RECOMMENDATION
Staff recommends that the Bicycle & Pedestrian Advisory Committee (BPAC) consider the proposed Public Works Department Fiscal Year 2018/19 Work Plan and provide any comments or suggested changes, deletions, or additions.
BACKGROUND/DISCUSSION
Each spring, the City develops its proposed work plan for the following fiscal year, with input from the City Council, commissions and committees, the City Manager, and each department head. Once the work plan is developed, each department's budget is then aligned with the goals and priorities identified in the work plan.
The following bicycle and pedestrian-related items have been proposed in the Public Works Department's FY 2019/20 Work Plan:
* Capital Improvement Program 19/20: Implement the City's Capital Improvement Program. Major projects in FY 18/19 with an estimated cost of $32 million. Major projects include: Construction of Culver Boulevard Realignment Project, completion of City-wide ATCS Implementation, design of La Ballona Elementary School/Washington Blvd./Elenda Street ATP, completion of final design of Higuera Bridge Replacement Project, design of Traffic Signal Left Turn Phasing (12 intersections), and design implementation of Network-wide Signal Synchronization and Arterial...
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