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HomeMy WebLinkAbout10242-06-2019 - 2019-06-18 - Informal Report� ' . ' _ . �, . �, � - � ;� ` ` - . �,a�����. � g��Q �� �p . ap . xg ��4 * @ Vy}EX A5 f8ya 1'o the I��yor and (l�ernbers of fihe Cifiy Council � 1 ' �� _ ' 1 .. . Page 1 of 1 �, . .� � �. :� ! __ � i � � ". � . � ' � �� � �`, � � .: ; � �:. � � i ' • . . � �i . ' 1. � . - � � � � .. .. � ... ,. In accordance with Ordinance Number 21707-03-2015, adopted March 23, 2015, the Pedestrian and Bicycle Advisory Commission (PABAC) is taslced to review and comment on the City's annual operating budget and capital improvement program for pedestrian and bicycle improvements to meet the needs of the city. Recommendations made by the Commission will be presented to the City Manager and the City Council for consideration. At its meeting May 9, 2019, the members of PABAC voted unanimously to recommend ihat the City Council consider allocating $300,400 in the FY2020 budget for the maintenance of our existing bicycle and pedestrian infrastructure, as well as the installation of new pavement markings and signage to increase the safety and comfort of persons wallcing and bicycling in Fort Worth. PABAC members also felt that this small allocation would be an affordable contribution to begin implementing the recently adopted Active Transportation Plan. Please see attached letter from Jason Lamers on behalf of the PABAC with further detail on their recommendation. David Cooke City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS June 6, 2019 `I'�: Mayor Betsy Price and Members of tlie City Council FR�M: Jason Lamers, Chair Pedesti�ian a1�d Bicycle A,dvisoly Commission �UBJECT: FY 2020 BUDGET RECONIiVIENDATION FROM `��IE PEDESTRIAN AND BICYCLE ADVISORY COMMCISSIOlY At the May y`�', 2019 Pedestrian and Bicycle Advisory CoYnmissio�i (PABAC) ineeting, the members voted unanimotisly on a FY2020 budget 1`ecominendation of $300,400.for the nlaintenance of our eYisting bicycle and pedestrian infrastructuie and installation of new facilities, As a cormnission, we strongly believe that the city has a responsibility to maintain the cunent �edestrian and bicycle infrastructuie in a manner that inc�•eases the Iife of such. infiastructure and prevents costly reconstiuciion in the �utura. We also believe the city niust impr�ve its strategic focus on planni�lg for future improvements needed to provide safe passage foi pedestriaiis, cyclists and those z�ith disabilziies in a cit,y that has become increasingly nlore densely populated. Such considerations are a matter of public safety. This bt�dget reconunendatiori closely aligns with a decision pacicage set forward. by Transportation and Fublic Worlcs staff in the budget request process titled "Implementation of Adopted Active Tx•ansportation Plan (ATP)." The Commission strongly believes these recomniendatioiis, if implemented, v�Tould improve both inobility and the safety of our citizens ��v 'le also responsibly in�intaining exisiing infrastructure. Tha c yo � for 1our consideration. .�,. � f..�----,-�, Jason, ,amers ��r C: David Coolce, City Ivlanager Susan Alanis; Assistant City Managez• Jay Chapa, Assistant City Manager Fei7lando Costa, Assistant CitS� Manager Valerie Washingtozi, Assistant City Mailager Reginald Zena, Chief Financial Officer Pedestrian and Bicycle Adi�isory Commission Jeremy Williams, Staff Liaison Existiug Facilities 1VlaintenanceY IVew Facilities '��rial B�cdget Recommenda�ion "The FY2019 budget and prior budgets have not contained funding identifzed specifically for the maintenance of crossw�lks and on-street bilce facilities. **Actual mileage installed niay vaiy depending on site conditions.