Page 393 - FY 2020-21 Blue Book Volume II

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM

BASIS FOR THE PROPOSED BUDGET

PHYSICAL PLANT

The 2020-21 Proposed Budget for the Physical Plant Capital Improvement Expenditure Program (CIEP) relates to current
year funding as follows:

General Fund Special Funds Total Prop O*

2019-20 Adopted Budget $ 4,317,538 $ 53,512,311 $ 57,829,849 $ 50,000,000

2020-21 Proposed Budget $ 1,164,000 $ 30,824,287 $ 31,988,287 $ 50,000,000
Change from 2019-20 Budget $ (3,153,538) $ (22,688,024) $ (25,841,562) $ -

Percent Change (73.0)% (42.4)% (44.7)% 0%

*Prop O funding amount is provided for informational purposes only.

The Proposed Budget for the Physical Plant CIEP focuses on projects that will promote public safety by repairing streets
and sidewalks, resolve flooding issues, and provide for clean water.

BUDGET HIGHLIGHTS

The Physical Plant CIEP includes funding for:

• Two flood control projects and eight water quality projects required by the Clean Water Act under the City
Enhanced Watershed Management Program Funds totaling $10.5 million from the Measure W Local Return
Fund ($7.3 million), the Stormwater Pollution Abatement Fund ($0.9 million), and the Road Maintenance and
Rehabilitation Program Special (SB1) Fund ($2.2 million); and,

• Street-related improvements totaling $20.0 million from the General Fund ($0.9 million), Special Gas Tax
Improvement Fund ($0.5 million), SB1 ($15.3 million), Measure M Local Return Fund ($3.0 million), and Street
Damage Restoration Fee Fund ($0.2 million); and,

• Street lighting projects, including lighting at pedestrian crosswalks as part of the Vision Zero pedestrian safety
program totaling $1.5 million from the General Fund ($0.2 million), SB1 ($0.8 million), and Measure M Local
Return Fund ($0.5 million).

855