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File #: 20-134    Version: 1
Type: Transportation & Aviation Services Status: Agenda Ready
File created: 1/27/2020 In control: City Council
On agenda: 2/11/2020 Final action:
Title: Transportation Safety Vision Zero Action Plan.
Attachments: 1. Supplemental Memorandum, 2/6/2020, 2. Presentation, 3. Memorandum from T&E, 11/4/19, 4. Attachment A, 5. Presentation from T&E, 11/4/19, 6. Memorandum from Peralez, 11/1/2019, 7. Memorandum from Mayor, Peralez, Carrasco, Davis, Esparza, 2/7/2020, 8. Memorandum from Foley, 2/10/2020, 9. Letters from the Public

...Title

Transportation Safety Vision Zero Action Plan.

...Recommendations

As recommended by the Transportation and Environment Committee on November 4, 2019 and on February 3, 2020:

(a) Approve the Vision Zero Action Plan.

(b) Adopt the following 2019-2020 Appropriation Ordinance amendments in the Building and Structure Tax Fund:

                     (1) Establish the Vision Zero: Safety Initiatives appropriation to the Transportation Department in the amount of $300,000;

                     (2) Establish the Vision Zero: Safety Initiatives Reserve in the amount of $4,700,000; and

                     (3) Decrease the Ending Fund Balance by $5,000,000.

(c) Adopt the following 2019-2020 Appropriation Ordinance amendments in the Construction Excise Tax Fund:

                     (1) Establish the Vision Zero: Safety Initiatives appropriation to the Transportation Department in the amount of $1,000,000;

                     (2) Establish the Vision Zero: Safety Initiatives Reserve in the amount of $780,000; and

                     (3) Decrease the Street Safety and Roadway Maintenance Reserve by $1,780,000.

CEQA: Not a Project, File No. PP17 009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action; and File No. PP17-004, Government Funding Mechanism or Fiscal Activity with no commitment to a specific project which may result in a potentially significant physical impact on the environment. (Transportation/Police)

[Transportation and Environment Committee referral 11/4/19 - Item (d)2 and 2/3/20 - Item (d)3]

[Deferred from 1/28/20 - Item 5.2 (20-090)]