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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 FY 2025-26 Budget.
ATTACHMENTS
None.