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HomeMy WebLinkAbout6/1/2021 Item 6a, Shoresman Wilbanks, Megan From:Michelle < To:E-mail Council Website Subject:CIP Funding in 21-23 Budget and Financial Plan This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Good evening Councilmembers and Mayor Harmon, In advance of your upcoming meeting, at which you will presumably adopt a resolution approving the 21-23 Financial Plan and FY 21-22 Budget, I would like to ask your consideration of the following two issues: 1) In April, the City's Planning Commission reviewed the Capital Improvement Project list for the coming two year period. In it, there is $2.45 million set aside for the Anholm Greenway, all in the 21-22 Fiscal Year. After including this funding in the CIP for 21-22, the City obtained a $1.7 million grant to pay for part of this project. At that April Planning Commission meeting, and in correspondence following, staff have been asked what will happen to the $2.45 million set aside for this project now that $1.7 million in grant funding has been obtained to support this project. They have implied that these funds will still be set aside for active transportation projects. However, I have seen nothing in writing, that verifies that intent. I therefore respectfully request that your council codify the intent to use any remaining funds (of the $2.45 million originally set aside for the Anholm Greenway) in FY 21-22 that are no longer needed for this project, to other projects prioritized in the Active Transportation Plan. This can be documented in the Financial Plan or budget how you see most appropriate. 2) Another item on the CIP list is $1.45 million over the next two years for solar lighting on the LOVR to Prado section of the Bob Jones Bike Trail. While this is listed under the category of "Active Transportation, Open Space and Climate Change" on the CIP list, the upgrade is not listed in the Active Transporation Plan nor will improvement likely impact climate change as this section of Bob Jones Trail is not currently attached to any other section of trail and is therefore not frequently used at night nor does it actively increase ridership. Instead, I respectfully request that these funds be re-allocated to other more highly prioritized projects in the Active Transportation Plan. This lighting should be added at a future date when more sections of the trail are completed and bike traffic studies have indicated increased evening and night time use, or potential use, of the trail. After so many years in planning of the Anholm Greenway (almost 10 years in the making!) and Active Transportation Plan, it is exciting to see some real funds dedicated to these projects. I appreciate the Council and City Staff's dedication to bringing climate change goals to life and keeping mode shift goals forefront in our financial and other planning documents. Thank you for your consideration. Michelle Shoresman SLO City Planning Commissioner and Resident 1